Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/06/2016 |
Voucher No |
OWN/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
Ded Stock
Divabati
safsafai Post Office durusti
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 067002500000013
Cheque No : 662849
Cheque Date : 28/06/2016
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 067002500000013
Cheque No : 662848
Cheque Date : 28/06/2016
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 067002500000013
Cheque No : 662847
Cheque Date : 28/06/2016
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 067002500000013
Cheque No : 662850
Cheque Date : 28/06/2016
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000013
Cheque No : 662902
Cheque Date : 28/06/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000013
Cheque No : 662901
Cheque Date : 28/06/2016
|
|
5,000 |