Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/01/2018 |
Voucher No |
OWN/2017-18/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
DIPAK MAHADU VAWH SHAUCHALAY ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008021
Cheque Date : 17/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008022
Cheque Date : 17/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008023
Cheque Date : 17/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008024
Cheque Date : 17/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008025
Cheque Date : 17/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008026
Cheque Date : 17/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008027
Cheque Date : 17/01/2018
|
|
12,000 |