Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/05/2017 |
Voucher No |
OWN/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
47,050 |
Particulars |
SADSY BHATAA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
1,900 |
Cash
|
Account Type : Cash
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058462
Cheque Date : 19/05/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058461
Cheque Date : 19/05/2017
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058475
Cheque Date : 19/05/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058469
Cheque Date : 19/05/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058465
Cheque Date : 19/05/2017
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058464
Cheque Date : 19/05/2017
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058463
Cheque Date : 19/05/2017
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058468
Cheque Date : 19/05/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058472
Cheque Date : 19/05/2017
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058467
Cheque Date : 19/05/2017
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058476
Cheque Date : 19/05/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058466
Cheque Date : 19/05/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058473
Cheque Date : 19/05/2017
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058471
Cheque Date : 19/05/2017
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 058470
Cheque Date : 19/05/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038046
Cheque Date : 19/05/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038043
Cheque Date : 19/05/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038042
Cheque Date : 19/05/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038041
Cheque Date : 19/05/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038047
Cheque Date : 19/05/2017
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038045
Cheque Date : 19/05/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038044
Cheque Date : 19/05/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 038060
Cheque Date : 19/05/2017
|
|
4,000 |