Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2017 |
Voucher No |
OWN/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
20,641 |
Particulars |
KARYALAYIN PAGE AND SAMAN ANGANWADI AND OTHER BILL NO 41#4753 16#4710#472017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :16/10/2017
|
|
1,260 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :16/10/2017
|
|
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :16/10/2017
|
|
675 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :16/10/2017
|
|
576 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :16/10/2017
|
|
560 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :16/10/2017
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :16/10/2017
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :16/10/2017
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :16/10/2017
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :16/10/2017
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :16/10/2017
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :16/10/2017
|
|
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/10/2017
|
|
5,800 |