Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/08/2017 |
Voucher No |
OWN/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
448,500 |
Particulars |
kachra safai, vidyut kharch,bagicha viduyt kharch,siment rasta bandhakam,rasta bandhkam sahitya ,gurdn sahitya kharedi |
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 :28/08/2017
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/08/2017
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/08/2017
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/08/2017
|
|
79,900 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/08/2017
|
|
355,000 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/08/2017
|
|
10,000 |