Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2018 |
Voucher No |
OWN/2017-18/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
shachalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60123893270
Cheque No : 009347
Cheque Date : 17/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60123893270
Cheque No : 017818
Cheque Date : 17/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60123893270
Cheque No : 009348
Cheque Date : 17/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60123893270
Cheque No : 009345
Cheque Date : 17/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60123893270
Cheque No : 009351
Cheque Date : 17/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60123893270
Cheque No : 009349
Cheque Date : 17/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60123893270
Cheque No : 009350
Cheque Date : 17/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60123893270
Cheque No : 009358
Cheque Date : 17/03/2018
|
|
12,000 |