Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2017 |
Voucher No |
OWN/2017-18/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,118 |
Particulars |
SHAUCHALAY ANUDAN, V.K.G.BANK PRASPAR KAMISHAN KAPAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940165
Cheque Date : 04/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940162
Cheque Date : 04/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940163
Cheque Date : 04/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940164
Cheque Date : 04/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940166
Cheque Date : 04/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940171
Cheque Date : 04/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 940167
Cheque Date : 04/12/2017
|
|
12,000 |
Cash
|
Account Type : Cash
|
|
118 |