Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2018 |
Voucher No |
OWN/2017-18/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,266 |
Particulars |
office expenditure 15 takke kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2110
Cheque No : 061150
Cheque Date : 15/03/2018
|
|
668 |
Cheque
|
Account Type : Bank
Account No. : 2110
Cheque No : 061151
Cheque Date : 15/03/2018
|
|
7,465 |
Cheque
|
Account Type : Bank
Account No. : 2110
Cheque No : 061152
Cheque Date : 15/03/2018
|
|
3,965 |
Cheque
|
Account Type : Bank
Account No. : 2110
Cheque No : 061153
Cheque Date : 15/03/2018
|
|
4,960 |
Cheque
|
Account Type : Bank
Account No. : 2110
Cheque No : 061154
Cheque Date : 15/03/2018
|
|
1,735 |
Cheque
|
Account Type : Bank
Account No. : 2110
Cheque No : 061155
Cheque Date : 15/03/2018
|
|
4,980 |
Cheque
|
Account Type : Bank
Account No. : 2110
Cheque No : 061156
Cheque Date : 15/03/2018
|
|
1,493 |