Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/08/2017 |
Voucher No |
OWN/2017-18/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
SHAUCHALY BANDHKAM PROSHAN ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 134532
Cheque Date : 11/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 134533
Cheque Date : 11/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 134534
Cheque Date : 11/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 134535
Cheque Date : 11/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 134536
Cheque Date : 11/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 134537
Cheque Date : 11/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 134538
Cheque Date : 11/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 134539
Cheque Date : 11/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 134540
Cheque Date : 11/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 134541
Cheque Date : 11/08/2017
|
|
12,000 |