Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2018 |
Voucher No |
OWN/2018-19/P/553 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,462 |
Particulars |
jaiswal electronic |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 085421
Cheque Date : 25/10/2018
|
|
49,123 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 085422
Cheque Date : 25/10/2018
|
|
49,123 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 085423
Cheque Date : 25/10/2018
|
|
49,123 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 085425
Cheque Date : 25/10/2018
|
|
49,123 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 085407
Cheque Date : 25/10/2018
|
|
48,970 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 085408
Cheque Date : 25/10/2018
|
|
29,500 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 085409
Cheque Date : 25/10/2018
|
|
12,500 |