Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2017 |
Voucher No |
OWN/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
NAMUNA NO 12 PRAMANE SBM ANUDAN JAMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013404
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013406
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013407
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013409
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013410
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013411
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013412
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013413
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013414
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013415
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013416
Cheque Date : 23/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007596
Cheque No : 013419
Cheque Date : 23/10/2017
|
|
12,000 |