Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2018 |
Voucher No |
OWN/2017-18/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,175 |
Particulars |
sadasya bhatta mandan and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026950
Cheque Date : 26/03/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026951
Cheque Date : 26/03/2018
|
|
100 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026952
Cheque Date : 26/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026953
Cheque Date : 26/03/2018
|
|
75 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026954
Cheque Date : 26/03/2018
|
|
275 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026955
Cheque Date : 26/03/2018
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:GN322210005000068
Cheque No:
Cheque Date :
Letter/Advice No.: 92,93,94,9
Letter/Advice Date :26/03/2018
|
|
2,575 |
Letter/Advice
|
Account Type:Bank
Account No.:GN322210005000068
Cheque No:
Cheque Date :
Letter/Advice No.: 96,104
Letter/Advice Date :26/03/2018
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:GN322210005000068
Cheque No:
Cheque Date :
Letter/Advice No.: 104
Letter/Advice Date :26/03/2018
|
|
5,600 |