Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/07/2018 |
Voucher No |
OWN/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
282,058 |
Particulars |
Office Expense |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11120665468
Cheque No : 542799
Cheque Date : 19/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 11120665468
Cheque No : 542800
Cheque Date : 19/07/2018
|
|
17,795 |
Cheque
|
Account Type : Bank
Account No. : 11120665468
Cheque No : 542801
Cheque Date : 19/07/2018
|
|
13,937 |
Cheque
|
Account Type : Bank
Account No. : 11120665468
Cheque No : 542802
Cheque Date : 19/07/2018
|
|
85,050 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009321
Cheque Date : 19/07/2018
|
|
60,249 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009322
Cheque Date : 19/07/2018
|
|
3,174 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009323
Cheque Date : 19/07/2018
|
|
4,394 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009324
Cheque Date : 19/07/2018
|
|
18,859 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009325
Cheque Date : 19/07/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009326
Cheque Date : 19/07/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009327
Cheque Date : 19/07/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009328
Cheque Date : 19/07/2018
|
|
55,400 |