Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/10/2017 |
Voucher No |
OWN/2017-18/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
SBM
1 TO 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52174944115
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/10/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52174944115
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/10/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52174944115
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :11/10/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52174944115
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :11/10/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52174944115
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/10/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52174944115
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :11/10/2017
|
|
12,000 |