Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2017 |
Voucher No |
OWN/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
murum takne motar pani purvata dursati sarwajanik arogya sarpancha mandan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:913020008233443
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/06/2017
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:913020008233443
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/06/2017
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:913020008233443
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/06/2017
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:913020008233443
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/06/2017
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:913020008233443
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/06/2017
|
|
1,500 |