Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/01/2018 |
Voucher No |
OWN/2017-18/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,500 |
Particulars |
nali safai, other, diwabatti , karliyen kharch, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012711
Cheque Date : 15/01/2018
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012713
Cheque Date : 15/01/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012714
Cheque Date : 15/01/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012715
Cheque Date : 15/01/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012717
Cheque Date : 15/01/2018
|
|
13,500 |