Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/07/2018 |
Voucher No |
OWN/2018-19/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,393 |
Particulars |
other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087555
Cheque Date : 13/07/2018
|
|
863 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087556
Cheque Date : 13/07/2018
|
|
1,354 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087557
Cheque Date : 13/07/2018
|
|
35,465 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087558
Cheque Date : 13/07/2018
|
|
18,645 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087559
Cheque Date : 13/07/2018
|
|
3,830 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087560
Cheque Date : 13/07/2018
|
|
4,518 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087561
Cheque Date : 13/07/2018
|
|
7,848 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087562
Cheque Date : 13/07/2018
|
|
1,720 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087563
Cheque Date : 13/07/2018
|
|
10,150 |