Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2018 |
Voucher No |
OWN/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,382 |
Particulars |
office expenditure divabatti 3 takke 15 takke kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 047233
Cheque Date : 16/03/2018
|
|
4,180 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 047234
Cheque Date : 16/03/2018
|
|
16,340 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 047235
Cheque Date : 16/03/2018
|
|
1,765 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 047236
Cheque Date : 16/03/2018
|
|
1,780 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 047237
Cheque Date : 16/03/2018
|
|
4,960 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 047238
Cheque Date : 16/03/2018
|
|
708 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 047239
Cheque Date : 16/03/2018
|
|
5,108 |
Cheque
|
Account Type : Bank
Account No. : 2303
Cheque No : 047240
Cheque Date : 16/03/2018
|
|
25,541 |