Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2018 |
Voucher No |
OWN/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
3,340 |
Particulars |
sadasy baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GPFOUND13
Cheque No : 027391
Cheque Date : 06/06/2018
|
|
160 |
Cheque
|
Account Type : Bank
Account No. : GPFOUND13
Cheque No : 027392
Cheque Date : 06/06/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : GPFOUND13
Cheque No : 027393
Cheque Date : 06/06/2018
|
|
360 |
Cheque
|
Account Type : Bank
Account No. : GPFOUND13
Cheque No : 027394
Cheque Date : 06/06/2018
|
|
520 |
Cheque
|
Account Type : Bank
Account No. : GPFOUND13
Cheque No : 027395
Cheque Date : 06/06/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : GPFOUND13
Cheque No : 027396
Cheque Date : 06/06/2018
|
|
420 |
Cheque
|
Account Type : Bank
Account No. : GPFOUND13
Cheque No : 027398
Cheque Date : 06/06/2018
|
|
120 |
Cheque
|
Account Type : Bank
Account No. : GPFOUND13
Cheque No : 027399
Cheque Date : 06/06/2018
|
|
360 |
Cheque
|
Account Type : Bank
Account No. : GPFOUND13
Cheque No : 027400
Cheque Date : 06/06/2018
|
|
400 |