Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/01/2018 |
Voucher No |
OWN/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
Shouchalay Anudan Patap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000791030014978
Cheque No : 312082
Cheque Date : 15/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000791030014978
Cheque No : 312083
Cheque Date : 15/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000791030014978
Cheque No : 312109
Cheque Date : 15/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000791030014978
Cheque No : 312108
Cheque Date : 15/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000791030014978
Cheque No : 312104
Cheque Date : 15/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000791030014978
Cheque No : 312105
Cheque Date : 15/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000791030014978
Cheque No : 312107
Cheque Date : 15/01/2018
|
|
12,000 |