Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/01/2018 |
Voucher No |
OWN/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
protsahan shauchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 759320
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 759321
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 759322
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 759323
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 759324
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 759325
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 138476
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 138477
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 138478
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 138479
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 138480
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 138481
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 138482
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 138483
Cheque Date : 16/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 138484
Cheque Date : 16/01/2018
|
|
12,000 |