Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2018 |
Voucher No |
OWN/2017-18/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
3 percent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909781
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909782
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909783
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909784
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909785
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909786
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909787
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909788
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909789
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909790
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909792
Cheque Date : 26/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 16
Cheque No : 909795
Cheque Date : 26/03/2018
|
|
2,250 |