Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2019 |
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.)
|
11,320 |
Particulars |
10 tkke kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 001888
Cheque Date : 07/01/2019
|
|
4,720 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 001089
Cheque Date : 07/01/2019
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 001890
Cheque Date : 07/01/2019
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 002251
Cheque Date : 07/01/2019
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 002252
Cheque Date : 07/01/2019
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 002253
Cheque Date : 07/01/2019
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 002254
Cheque Date : 07/01/2019
|
|
1,100 |