Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,850 |
Particulars |
pdcc bank 100
vikas chandere 24750
khlate 24750
somanath makar 24750
sarika bhote 24750
amit bhote 24750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:82
Cheque No:
Cheque Date :
Letter/Advice No.: 89
Letter/Advice Date :31/03/2017
|
p d c c bank |
100 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 732553
Cheque Date : 31/03/2017
|
|
24,750 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 732552
Cheque Date : 31/03/2017
|
V Chandere |
24,750 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 732554
Cheque Date : 31/03/2017
|
|
24,750 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 732556
Cheque Date : 31/03/2017
|
|
24,750 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 732555
Cheque Date : 31/03/2017
|
|
24,750 |