Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2017 |
Voucher No |
OWN/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
4,810 |
Particulars |
Office Sadil
Shipai Pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:16/124
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :27/02/2017
|
|
590 |
Letter/Advice
|
Account Type:Bank
Account No.:16/124
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :27/02/2017
|
|
184 |
Letter/Advice
|
Account Type:Bank
Account No.:16/124
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :27/02/2017
|
|
242 |
Letter/Advice
|
Account Type:Bank
Account No.:16/124
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :27/02/2017
|
|
593 |
Letter/Advice
|
Account Type:Bank
Account No.:16/124
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :27/02/2017
|
|
1,368 |
Cheque
|
Account Type : Bank
Account No. : 16/124
Cheque No : 687441
Cheque Date : 27/02/2017
|
|
1,833 |