Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2017 |
Voucher No |
OWN/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
234,600 |
Particulars |
VAIYAKTIK SOCHYALAYA ANUDAN VATAP EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011953
Cheque Date : 08/03/2017
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011944
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011952
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007837
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007838
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007840
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011943
Cheque Date : 08/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 007839
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011947
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011946
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011951
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011945
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011948
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011950
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011949
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011956
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011955
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011954
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011957
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011958
Cheque Date : 08/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55124075310
Cheque No : 011959
Cheque Date : 08/03/2017
|
|
12,000 |