Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/07/2017 |
Voucher No |
OWN/2017-18/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,118 |
Particulars |
SHAUCHALAY ANUDAN .NALI SAFAI MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
118 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 938444
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 938443
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 938441
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 938445
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 939353
Cheque Date : 24/07/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 938449
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 938448
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 938447
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 939352
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 939351
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 939354
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 939357
Cheque Date : 24/07/2017
|
|
12,000 |
Cash
|
Account Type : Cash
|
|
2,500 |