Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/11/2018 |
Voucher No |
OWN/2018-19/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
64,219 |
Particulars |
15 august advertisment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 147723
Cheque Date : 03/11/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 147724
Cheque Date : 03/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 147725
Cheque Date : 03/11/2018
|
|
1,971 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 147726
Cheque Date : 03/11/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 147727
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 147728
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 147729
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 147730
Cheque Date : 03/11/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119451
Cheque Date : 03/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119452
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119453
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119454
Cheque Date : 03/11/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119455
Cheque Date : 03/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119456
Cheque Date : 03/11/2018
|
|
4,548 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119457
Cheque Date : 03/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119458
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119459
Cheque Date : 03/11/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119460
Cheque Date : 03/11/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119461
Cheque Date : 03/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119462
Cheque Date : 03/11/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119463
Cheque Date : 03/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119464
Cheque Date : 03/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 119465
Cheque Date : 03/11/2018
|
|
5,000 |