Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2019 |
Voucher No |
OWN/2018-19/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,500 |
Particulars |
5 percent apang kharch vyavsayvadhisathi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091760
Cheque Date : 06/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091761
Cheque Date : 06/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091762
Cheque Date : 06/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091763
Cheque Date : 06/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091764
Cheque Date : 06/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091765
Cheque Date : 06/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091766
Cheque Date : 06/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091767
Cheque Date : 06/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091768
Cheque Date : 06/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091769
Cheque Date : 06/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091770
Cheque Date : 06/03/2019
|
|
7,500 |