Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/11/2018 |
Voucher No |
OWN/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
516,715.63 |
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 : 009862
Cheque Date : 16/11/2018
|
|
125,250 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009863
Cheque Date : 16/11/2018
|
|
87,500 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009864
Cheque Date : 16/11/2018
|
|
49,400 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009865
Cheque Date : 16/11/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009866
Cheque Date : 16/11/2018
|
|
53,600 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009867
Cheque Date : 16/11/2018
|
|
47,250 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009868
Cheque Date : 16/11/2018
|
|
63,000 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009869
Cheque Date : 16/11/2018
|
|
715.63 |