Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2017 |
Voucher No |
OWN/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
21,500 |
Particulars |
divabatti v office sadhil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/03/2017
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2017
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/03/2017
|
|
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :06/03/2017
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :06/03/2017
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :06/03/2017
|
|
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :06/03/2017
|
|
4,300 |