Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2019 |
Voucher No |
OWN/2018-19/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,069 |
Particulars |
KARYALAIN KAHRCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 147707
Cheque Date : 30/03/2019
|
|
4,999 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 147709
Cheque Date : 30/03/2019
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 147708
Cheque Date : 30/03/2019
|
|
1,920 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 147710
Cheque Date : 30/03/2019
|
|
830 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 147711
Cheque Date : 30/03/2019
|
|
2,710 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 147712
Cheque Date : 30/03/2019
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 147713
Cheque Date : 30/03/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1194
Cheque No : 147714
Cheque Date : 30/03/2019
|
|
4,000 |