Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2018 |
Voucher No |
OWN/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
106,982 |
Particulars |
Other Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 027793
Cheque Date : 28/03/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 039360
Cheque Date : 28/03/2018
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 039369
Cheque Date : 28/03/2018
|
|
375 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 039371
Cheque Date : 28/03/2018
|
|
450 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 039372
Cheque Date : 28/03/2018
|
|
980 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 039373
Cheque Date : 28/03/2018
|
|
1,134 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 039374
Cheque Date : 28/03/2018
|
|
975 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 039375
Cheque Date : 28/03/2018
|
|
84,668 |