Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2018 |
Voucher No |
OWN/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
952,874 |
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 : 009870
Cheque Date : 01/12/2018
|
|
12,813 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009871
Cheque Date : 01/12/2018
|
|
37,434 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009872
Cheque Date : 01/12/2018
|
|
12,067 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009873
Cheque Date : 01/12/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009874
Cheque Date : 01/12/2018
|
|
46,781 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009875
Cheque Date : 01/12/2018
|
|
122,435 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009876
Cheque Date : 01/12/2018
|
|
5,445 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009877
Cheque Date : 01/12/2018
|
|
15,766 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009878
Cheque Date : 01/12/2018
|
|
615,973 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009879
Cheque Date : 01/12/2018
|
|
13,798 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009880
Cheque Date : 01/12/2018
|
|
6,160 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009881
Cheque Date : 01/12/2018
|
|
12,320 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009882
Cheque Date : 01/12/2018
|
|
29,882 |