Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/12/2018 |
Voucher No |
OWN/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
216,799.21 |
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 : 009883
Cheque Date : 17/12/2018
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009884
Cheque Date : 17/12/2018
|
|
42,652 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009885
Cheque Date : 17/12/2018
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009886
Cheque Date : 17/12/2018
|
|
91,524 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009887
Cheque Date : 17/12/2018
|
|
35,717 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009888
Cheque Date : 17/12/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 519902011001888
Cheque No : 009889
Cheque Date : 17/12/2018
|
|
206.21 |