Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2016 |
Voucher No |
OWN/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,500 |
Particulars |
Kanyaratn Janmannd Bhet
Tantamukt Gav Mohim Antargat Kanyaratn Anudan Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008329
Cheque Date : 28/09/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008328
Cheque Date : 28/09/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008327
Cheque Date : 28/09/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008326
Cheque Date : 28/09/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008330
Cheque Date : 28/09/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008333
Cheque Date : 28/09/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008332
Cheque Date : 28/09/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008331
Cheque Date : 28/09/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008334
Cheque Date : 28/09/2016
|
|
500 |