Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/10/2017 |
Voucher No |
OWN/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
namuna no 12 framne SBM ANUDAN WATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013402
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013392
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013395
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013397
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013393
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013396
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013400
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013399
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013385
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013386
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013388
Cheque Date : 18/10/2017
|
|
12,000 |