Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2017 |
Voucher No |
OWN/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,384 |
Particulars |
nokar pagar 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 : 089723
Cheque Date : 06/07/2017
|
|
39,002 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 089724
Cheque Date : 06/07/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 089725
Cheque Date : 06/07/2017
|
|
22,150 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 089726
Cheque Date : 06/07/2017
|
|
56,212 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 089727
Cheque Date : 06/07/2017
|
|
78,020 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 089728
Cheque Date : 06/07/2017
|
|
100,000 |