Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/10/2017 |
Voucher No |
OWN/2017-18/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
SHAUCHALAY ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5000931030009646
Cheque No:
Cheque Date :
Letter/Advice No.: 939953
Letter/Advice Date :18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 939958
Cheque Date : 18/10/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5000931030009646
Cheque No:
Cheque Date :
Letter/Advice No.: 999966
Letter/Advice Date :18/10/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5000931030009646
Cheque No:
Cheque Date :
Letter/Advice No.: 939955
Letter/Advice Date :18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 939970
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 939971
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 939961
Cheque Date : 18/10/2017
|
|
12,000 |