Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2018 |
Voucher No |
OWN/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,671 |
Particulars |
KARYALAIN KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 109070
Cheque Date : 30/03/2018
|
|
17,341 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 109071
Cheque Date : 30/03/2018
|
|
8,350 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 109072
Cheque Date : 30/03/2018
|
|
8,565 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 109073
Cheque Date : 30/03/2018
|
|
11,989 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 109075
Cheque Date : 30/03/2018
|
|
4,282 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 109076
Cheque Date : 30/03/2018
|
|
2,580 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112632
Cheque Date : 30/03/2018
|
|
23,598 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112634
Cheque Date : 30/03/2018
|
|
5,566 |