Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2016 |
Voucher No |
OWN/2016-17/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,082 |
Particulars |
vij sadhil-18420
swochalay anudan-108000
nal pani puravatha-550
office sadhil-2712 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25I13
Cheque No:
Cheque Date :
Letter/Advice No.: 127
Letter/Advice Date :26/10/2016
|
|
2,712 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884358
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884357
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884362
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884356
Cheque Date : 26/10/2016
|
|
17,320 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884361
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884363
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884367
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884365
Cheque Date : 26/10/2016
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884364
Cheque Date : 26/10/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884368
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884372
Cheque Date : 26/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I13
Cheque No : 884359
Cheque Date : 26/10/2016
|
|
12,000 |