Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/12/2017 |
Voucher No |
OWN/2017-18/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
sbm anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32896323886
Cheque No : 881223
Cheque Date : 07/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32896323886
Cheque No : 881224
Cheque Date : 07/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32896323886
Cheque No : 881225
Cheque Date : 07/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32896323886
Cheque No : 881226
Cheque Date : 07/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32896323886
Cheque No : 881227
Cheque Date : 07/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32896323886
Cheque No : 881228
Cheque Date : 07/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32896323886
Cheque No : 881229
Cheque Date : 07/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32896323886
Cheque No : 881230
Cheque Date : 07/12/2017
|
|
216,000 |