Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/01/2018 |
Voucher No |
OWN/2017-18/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,400 |
Particulars |
novembar 015 te disembar 015 navkar pagar dilla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :15/01/2018
|
|
14,350 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :15/01/2018
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :15/01/2018
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :15/01/2018
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :15/01/2018
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :15/01/2018
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :15/01/2018
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :15/01/2018
|
|
950 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :15/01/2018
|
|
500 |