Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2019 |
Voucher No |
OWN/2018-19/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,115 |
Particulars |
OTHER EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 240
Cheque No : 129927
Cheque Date : 30/03/2019
|
|
2,080 |
Cheque
|
Account Type : Bank
Account No. : 240
Cheque No : 129928
Cheque Date : 30/03/2019
|
|
1,125 |
Cheque
|
Account Type : Bank
Account No. : 240
Cheque No : 129929
Cheque Date : 30/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 240
Cheque No : 129930
Cheque Date : 30/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 240
Cheque No : 129931
Cheque Date : 30/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 240
Cheque No : 129932
Cheque Date : 30/03/2019
|
|
5,050 |
Cheque
|
Account Type : Bank
Account No. : 240
Cheque No : 129933
Cheque Date : 30/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 240
Cheque No : 129956
Cheque Date : 30/03/2019
|
|
6,660 |