Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2017 |
Voucher No |
OWN/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,902 |
Particulars |
office expenditure gatar durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078390
Cheque Date : 15/05/2017
|
|
94,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078391
Cheque Date : 15/05/2017
|
|
56,400 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078392
Cheque Date : 15/05/2017
|
|
111,876 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078393
Cheque Date : 15/05/2017
|
|
29,912 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078394
Cheque Date : 15/05/2017
|
|
43,632 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078395
Cheque Date : 15/05/2017
|
|
13,082 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078396
Cheque Date : 15/05/2017
|
|
43,000 |