Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/11/2018 |
Voucher No |
OWN/2018-19/P/178 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
Pay for Grampanchayt sadasya bhatta to vp chirle |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005055
Cheque Date : 06/11/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005056
Cheque Date : 06/11/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005057
Cheque Date : 06/11/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005058
Cheque Date : 06/11/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005059
Cheque Date : 06/11/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005060
Cheque Date : 06/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005061
Cheque Date : 06/11/2018
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005062
Cheque Date : 06/11/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005063
Cheque Date : 06/11/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005064
Cheque Date : 06/11/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 101010100000255
Cheque No : 005065
Cheque Date : 06/11/2018
|
|
2,000 |