Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2019 |
Voucher No |
OWN/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,415 |
Particulars |
other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2184
Cheque No : 127899
Cheque Date : 08/03/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 2184
Cheque No : 127900
Cheque Date : 08/03/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 2184
Cheque No : 127901
Cheque Date : 08/03/2019
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 2184
Cheque No : 127902
Cheque Date : 08/03/2019
|
|
575 |
Cheque
|
Account Type : Bank
Account No. : 2184
Cheque No : 127904
Cheque Date : 08/03/2019
|
|
3,190 |
Cheque
|
Account Type : Bank
Account No. : 2184
Cheque No : 127906
Cheque Date : 08/03/2019
|
|
3,190 |
Cheque
|
Account Type : Bank
Account No. : 2184
Cheque No : 127908
Cheque Date : 08/03/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 2184
Cheque No : 127909
Cheque Date : 08/03/2019
|
|
13,570 |
Cheque
|
Account Type : Bank
Account No. : 2184
Cheque No : 127910
Cheque Date : 08/03/2019
|
|
3,190 |