Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/01/2018 |
Voucher No |
OWN/2017-18/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
4,400 |
Particulars |
3 persent apang kalyan kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011984
Cheque Date : 04/01/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011985
Cheque Date : 04/01/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011986
Cheque Date : 04/01/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011987
Cheque Date : 04/01/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011988
Cheque Date : 04/01/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011989
Cheque Date : 04/01/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011990
Cheque Date : 04/01/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011991
Cheque Date : 04/01/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011992
Cheque Date : 04/01/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011993
Cheque Date : 04/01/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 011994
Cheque Date : 04/01/2018
|
|
400 |