Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/02/2018 |
Voucher No |
OWN/2017-18/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
28,417 |
Particulars |
tax kapat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 031928
Cheque Date : 05/02/2018
|
|
9,293 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 031929
Cheque Date : 05/02/2018
|
|
9,966 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 031930
Cheque Date : 05/02/2018
|
|
957 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 031931
Cheque Date : 05/02/2018
|
|
957 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 031932
Cheque Date : 05/02/2018
|
|
480 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 031933
Cheque Date : 05/02/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 031935
Cheque Date : 05/02/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 031936
Cheque Date : 05/02/2018
|
|
4,764 |