Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/05/2017 |
Voucher No |
OWN/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
26,690 |
Particulars |
SADSY BHATAA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038039
Cheque Date : 12/05/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038040
Cheque Date : 12/05/2017
|
|
490 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038033
Cheque Date : 12/05/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038034
Cheque Date : 12/05/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038036
Cheque Date : 12/05/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038038
Cheque Date : 12/05/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038029
Cheque Date : 12/05/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038030
Cheque Date : 12/05/2017
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038031
Cheque Date : 12/05/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038032
Cheque Date : 12/05/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038021
Cheque Date : 12/05/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038022
Cheque Date : 12/05/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038023
Cheque Date : 12/05/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038024
Cheque Date : 12/05/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038025
Cheque Date : 12/05/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038026
Cheque Date : 12/05/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038027
Cheque Date : 12/05/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038028
Cheque Date : 12/05/2017
|
|
1,400 |