Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2018 |
Voucher No |
OWN/2017-18/P/408 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
660 |
Particulars |
KUTRA DAHAN AND DAFAN NAMUNA 8 REGISTER KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1076
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :21/03/2018
|
JAY LAXMI HARDWAR KUNGHADA RAI |
160 |
Letter/Advice
|
Account Type:Bank
Account No.:1076
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :21/03/2018
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:1076
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :21/03/2018
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:1076
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :21/03/2018
|
NEHA BOOK DEPO BHRAMHAPURI |
100 |