Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2018 |
Voucher No |
OWN/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
411,524.99 |
Particulars |
Office Expense |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009346
Cheque Date : 17/09/2018
|
|
46,890 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009347
Cheque Date : 17/09/2018
|
|
5,745 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009348
Cheque Date : 17/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009349
Cheque Date : 17/09/2018
|
|
93,053 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009350
Cheque Date : 17/09/2018
|
|
176,469 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009351
Cheque Date : 17/09/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009352
Cheque Date : 17/09/2018
|
|
74,360 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009353
Cheque Date : 17/09/2018
|
|
507.99 |