Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/336 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
782,000 |
Particulars |
3percent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36
Cheque No : 316341
Cheque Date : 31/03/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 36
Cheque No : 316342
Cheque Date : 31/03/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 36
Cheque No : 316346
Cheque Date : 31/03/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 36
Cheque No : 316347
Cheque Date : 31/03/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 36
Cheque No : 316345
Cheque Date : 31/03/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 36
Cheque No : 316348
Cheque Date : 31/03/2018
|
|
82,000 |
Cheque
|
Account Type : Bank
Account No. : 36
Cheque No : 316349
Cheque Date : 31/03/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 36
Cheque No : 316350
Cheque Date : 31/03/2018
|
|
100,000 |