Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2017 |
Voucher No |
OWN/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
461,406 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 036858
Cheque Date : 01/12/2017
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 051488
Cheque Date : 01/12/2017
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 051489
Cheque Date : 01/12/2017
|
|
21,906 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 146188
Cheque Date : 01/12/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 146189
Cheque Date : 01/12/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 146190
Cheque Date : 01/12/2017
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 146191
Cheque Date : 01/12/2017
|
|
200,000 |