Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2017 |
Voucher No |
OWN/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,050 |
Particulars |
helth office expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078405
Cheque Date : 31/05/2017
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078406
Cheque Date : 31/05/2017
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078407
Cheque Date : 31/05/2017
|
|
66,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078408
Cheque Date : 31/05/2017
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078409
Cheque Date : 31/05/2017
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078410
Cheque Date : 31/05/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078411
Cheque Date : 31/05/2017
|
|
20,000 |
Cash
|
Account Type : Cash
|
|
12,600 |
Cash
|
Account Type : Cash
|
|
4,950 |