Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/12/2016 |
Voucher No |
OWN/2016-17/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
SHOUCHALAY ANUDAN BILL ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I06
Cheque No : 780344
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I06
Cheque No : 780341
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I06
Cheque No : 820898
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I06
Cheque No : 780345
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I06
Cheque No : 820897
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I06
Cheque No : 780343
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I06
Cheque No : 820899
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I06
Cheque No : 780342
Cheque Date : 09/12/2016
|
|
12,000 |