Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/09/2017 |
Voucher No |
OWN/2017-18/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,006 |
Particulars |
LAIGHT BILL E COMPUTAR MAJURI OFFICE SADIL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484297
Cheque Date : 26/09/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484298
Cheque Date : 26/09/2017
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484299
Cheque Date : 26/09/2017
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484300
Cheque Date : 26/09/2017
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:G3
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :26/09/2017
|
|
1,152 |
Letter/Advice
|
Account Type:Bank
Account No.:G3
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :26/09/2017
|
|
994 |
Letter/Advice
|
Account Type:Bank
Account No.:G3
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :26/09/2017
|
|
660 |