Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2017 |
Voucher No |
OWN/2017-18/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,725 |
Particulars |
rakshan bbhint sadasya bhaitak bhata sanganak pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 158333
Cheque Date : 30/10/2017
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 158334
Cheque Date : 30/10/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 158336
Cheque Date : 30/10/2017
|
|
4,075 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 158338
Cheque Date : 30/10/2017
|
|
575 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 158339
Cheque Date : 30/10/2017
|
|
575 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 158340
Cheque Date : 30/10/2017
|
|
10,000 |