Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/01/2017 |
Voucher No |
OWN/2016-17/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.)
|
120,000 |
Particulars |
SOCHYALYA ANUDAN WATAP EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007823
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007259
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007824
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007257
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007827
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007826
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007825
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007822
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007821
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007260
Cheque Date : 17/01/2017
|
|
12,000 |