Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/08/2018 |
Voucher No |
STS/2018-19/P/336 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,800 |
Particulars |
panchayat samiti karyalay vahan disel kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 031013
Cheque Date : 08/08/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 031014
Cheque Date : 08/08/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 031015
Cheque Date : 08/08/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 031017
Cheque Date : 08/08/2018
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 031016
Cheque Date : 08/08/2018
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 031018
Cheque Date : 08/08/2018
|
|
500 |