Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/10/2018 |
Voucher No |
OWN/2018-19/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,076 |
Particulars |
5 PERCENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 116588
Cheque Date : 02/10/2018
|
|
868 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 116589
Cheque Date : 05/10/2018
|
|
868 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 116590
Cheque Date : 05/10/2018
|
|
868 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 116591
Cheque Date : 05/10/2018
|
|
868 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 124407
Cheque Date : 05/10/2018
|
|
868 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 124408
Cheque Date : 05/10/2018
|
|
868 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 124409
Cheque Date : 05/10/2018
|
|
868 |