Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2019 |
Voucher No |
OWN/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
12,704 |
Particulars |
apang kalyan nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 144231
Cheque Date : 11/03/2019
|
|
1,064 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 144232
Cheque Date : 11/03/2019
|
|
1,064 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 144233
Cheque Date : 11/03/2019
|
|
1,064 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 144234
Cheque Date : 11/03/2019
|
|
1,064 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 144235
Cheque Date : 11/03/2019
|
|
1,064 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 125986
Cheque Date : 11/03/2019
|
|
1,064 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 144236
Cheque Date : 11/03/2019
|
|
1,064 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 144237
Cheque Date : 11/03/2019
|
|
1,064 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 144238
Cheque Date : 11/03/2019
|
|
1,064 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 144239
Cheque Date : 11/03/2019
|
|
1,064 |
Cash
|
Account Type : Cash
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 144240
Cheque Date : 11/03/2019
|
|
1,064 |