Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/05/2017 |
Voucher No |
OWN/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,806 |
Particulars |
rahniman bhatta, krankrit rood bandhakam,swachata majuri, darshani fark,vidyut kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/05/2017
|
kishor gulab ramateke |
7,484 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/05/2017
|
|
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/05/2017
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/05/2017
|
|
742 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/05/2017
|
|
1,580 |