Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/10/2017 |
Voucher No |
OWN/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
NAMUNA NO12 PRAMANE 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 : 013394
Cheque Date : 21/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013391
Cheque Date : 21/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013398
Cheque Date : 21/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013387
Cheque Date : 21/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013390
Cheque Date : 21/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013389
Cheque Date : 21/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013384
Cheque Date : 21/10/2017
|
|
12,000 |