Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
48,000 |
Particulars |
shauchalay anudan 1 hapta ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 068271
Cheque Date : 15/04/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 068272
Cheque Date : 15/04/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 068273
Cheque Date : 15/04/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 068274
Cheque Date : 15/04/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 068275
Cheque Date : 15/04/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 068276
Cheque Date : 15/04/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 068277
Cheque Date : 15/04/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 068278
Cheque Date : 15/04/2019
|
|
6,000 |