Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2017 |
Voucher No |
OWN/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
shwchaly anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 116
Cheque No : 999260
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 116
Cheque No : 999259
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 116
Cheque No : 999257
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 116
Cheque No : 999256
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 116
Cheque No : 999266
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 116
Cheque No : 999262
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 116
Cheque No : 999264
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 116
Cheque No : 999263
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 116
Cheque No : 999261
Cheque Date : 01/06/2017
|
|
12,000 |