Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2016 |
Voucher No |
OWN/2016-17/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
SBM ANUDAN VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733313
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733316
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733315
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733314
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733319
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733318
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733317
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733320
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733322
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733323
Cheque Date : 26/10/2016
|
|
12,000 |