Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/02/2019 |
Voucher No |
OWN/2018-19/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,600 |
Particulars |
3 percent apang kalyan nidhi vatap and advertising and safsafai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090031
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090032
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090033
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090034
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090035
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090036
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090037
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090041
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090038
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090039
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090040
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090042
Cheque Date : 20/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090043
Cheque Date : 20/02/2019
|
|
5,000 |
Cash
|
Account Type : Cash
|
|
2,600 |