Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2016 |
Voucher No |
OWN/2016-17/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,000 |
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 : 733351
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733358
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733355
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733364
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733359
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733361
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733362
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733363
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733325
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733324
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733353
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733365
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733354
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733352
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733357
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733356
Cheque Date : 26/10/2016
|
|
12,000 |