Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2018 |
Voucher No |
OWN/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,980 |
Particulars |
KARYALAIN KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 104860
Cheque Date : 21/03/2018
|
|
578 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 107157
Cheque Date : 21/03/2018
|
|
578 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 107158
Cheque Date : 21/03/2018
|
|
578 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 107159
Cheque Date : 21/03/2018
|
|
578 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 107160
Cheque Date : 21/03/2018
|
|
578 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 107161
Cheque Date : 21/03/2018
|
|
578 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 107162
Cheque Date : 21/03/2018
|
|
578 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 107163
Cheque Date : 21/03/2018
|
|
578 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 107164
Cheque Date : 21/03/2018
|
|
578 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 107165
Cheque Date : 21/03/2018
|
|
578 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 107166
Cheque Date : 21/03/2018
|
|
1,200 |