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
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
30,520 |
Particulars |
othar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 127
Cheque No : 955707
Cheque Date : 31/03/2017
|
|
995 |
Cheque
|
Account Type : Bank
Account No. : 127
Cheque No : 955718
Cheque Date : 31/03/2017
|
|
6,200 |
Cheque
|
Account Type : Bank
Account No. : 127
Cheque No : 955717
Cheque Date : 31/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 127
Cheque No : 955720
Cheque Date : 31/03/2017
|
|
2,050 |
Cheque
|
Account Type : Bank
Account No. : 127
Cheque No : 955719
Cheque Date : 31/03/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 127
Cheque No : 955716
Cheque Date : 31/03/2017
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 127
Cheque No : 955715
Cheque Date : 31/03/2017
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 127
Cheque No : 955714
Cheque Date : 31/03/2017
|
|
4,675 |