Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2018 |
Voucher No |
OWN/2018-19/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,487 |
Particulars |
swachatta sandesh jahirat, 15percent magasvarg, 0.25 percent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 079456
Cheque Date : 01/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 079457
Cheque Date : 01/12/2018
|
|
150,450 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 079458
Cheque Date : 01/12/2018
|
|
9,999 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 079459
Cheque Date : 01/12/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 079460
Cheque Date : 01/12/2018
|
|
17,538 |