Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2019 |
Voucher No |
OWN/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,528 |
Particulars |
amount paid to as par chq ditels total amount-11528 rs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 130530
Cheque Date : 05/03/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 130531
Cheque Date : 05/03/2019
|
|
1,338 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 130532
Cheque Date : 05/03/2019
|
|
1,338 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 130533
Cheque Date : 05/03/2019
|
|
1,338 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 130534
Cheque Date : 05/03/2019
|
|
1,338 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 130535
Cheque Date : 05/03/2019
|
|
1,338 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 130536
Cheque Date : 05/03/2019
|
|
1,338 |