Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/04/2016 |
Voucher No |
OWN/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
SHAUCHALAY ANUDAN VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 695332
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 695334
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 695326
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 695330
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 695329
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 933350
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 695333
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 933349
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 695328
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 695335
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 695336
Cheque Date : 21/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 695327
Cheque Date : 21/04/2016
|
|
12,000 |