Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,108 |
Particulars |
other expen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087526
Cheque Date : 09/04/2018
|
|
24,732 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087527
Cheque Date : 09/04/2018
|
|
38,800 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087528
Cheque Date : 09/04/2018
|
|
42,098 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087529
Cheque Date : 09/04/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087530
Cheque Date : 09/04/2018
|
|
19,700 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087531
Cheque Date : 09/04/2018
|
|
36,778 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087532
Cheque Date : 09/04/2018
|
|
10,000 |