Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/10/2019 |
Voucher No |
OWN/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - EMD |
Amount (in Rs.) (in Rs.)
|
330,000 |
Particulars |
Action deposite REFUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380601
Cheque Date : 10/10/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380602
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380603
Cheque Date : 10/10/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380604
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380605
Cheque Date : 10/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380606
Cheque Date : 10/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380607
Cheque Date : 10/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380608
Cheque Date : 10/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380609
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380610
Cheque Date : 10/10/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380611
Cheque Date : 10/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380612
Cheque Date : 10/10/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380613
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380614
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380615
Cheque Date : 10/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380616
Cheque Date : 10/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380617
Cheque Date : 10/10/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380618
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380619
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380620
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380621
Cheque Date : 10/10/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380622
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380623
Cheque Date : 10/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380624
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380625
Cheque Date : 10/10/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380626
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380627
Cheque Date : 10/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3259101000307
Cheque No : 380628
Cheque Date : 10/10/2019
|
|
5,000 |