Type Of Transaction |
Expenditures
|
Activity Code |
8615268 |
Scheme Name |
Own Resource |
Voucher Date |
07/08/2018 |
Voucher No |
OWN/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
9,975 |
Particulars |
SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88322200045526
Cheque No : 884695
Cheque Date : 07/08/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 88322200045526
Cheque No : 884696
Cheque Date : 07/08/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 88322200045526
Cheque No : 884697
Cheque Date : 07/08/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 88322200045526
Cheque No : 884698
Cheque Date : 07/08/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 88322200045526
Cheque No : 401296
Cheque Date : 18/08/2018
|
|
875 |
Cheque
|
Account Type : Bank
Account No. : 88322200045526
Cheque No : 401297
Cheque Date : 18/08/2018
|
|
875 |
Cheque
|
Account Type : Bank
Account No. : 88322200045526
Cheque No : 401298
Cheque Date : 18/08/2018
|
|
875 |
Cheque
|
Account Type : Bank
Account No. : 88322200045526
Cheque No : 401299
Cheque Date : 18/08/2018
|
|
875 |
Cheque
|
Account Type : Bank
Account No. : 88322200045526
Cheque No : 401300
Cheque Date : 18/08/2018
|
|
875 |