Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2017 |
Voucher No |
OWN/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,800 |
Particulars |
akun kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000763
Cheque Date : 07/07/2017
|
star tend |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000761
Cheque Date : 07/07/2017
|
p b sane |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000767
Cheque Date : 07/07/2017
|
trimurti zerox |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000764
Cheque Date : 07/07/2017
|
rutuja lemicals |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000765
Cheque Date : 07/07/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000766
Cheque Date : 07/07/2017
|
viraj ent |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000768
Cheque Date : 07/07/2017
|
|
3,000 |