Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2018 |
Voucher No |
OWN/2017-18/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,374 |
Particulars |
nokar pagar office expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 101712
Cheque Date : 02/01/2018
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 101713
Cheque Date : 02/01/2018
|
|
1,040 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 101714
Cheque Date : 02/01/2018
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 101715
Cheque Date : 02/01/2018
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 101716
Cheque Date : 02/01/2018
|
|
184 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 101718
Cheque Date : 02/01/2018
|
|
1,950 |