Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2018 |
Voucher No |
OWN/2017-18/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,665 |
Particulars |
3 takke kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026929
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026930
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026931
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026933
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026934
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026935
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026936
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026937
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026938
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026939
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026940
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026941
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026942
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026943
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026944
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026945
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026946
Cheque Date : 16/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026947
Cheque Date : 16/03/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026948
Cheque Date : 16/03/2018
|
|
2,500 |