Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,800 |
Particulars |
3 takke apang kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 37
Cheque No : 723707
Cheque Date : 31/03/2018
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : 37
Cheque No : 723708
Cheque Date : 31/03/2018
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : 37
Cheque No : 723709
Cheque Date : 31/03/2018
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : 37
Cheque No : 723710
Cheque Date : 31/03/2018
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : 37
Cheque No : 723711
Cheque Date : 31/03/2018
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : 37
Cheque No : 723712
Cheque Date : 31/03/2018
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : 37
Cheque No : 723713
Cheque Date : 31/03/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 37
Cheque No : 723714
Cheque Date : 31/03/2018
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : 37
Cheque No : 723715
Cheque Date : 31/03/2018
|
|
1,475 |