Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2018 |
Voucher No |
OWN/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,263 |
Particulars |
helth pf divabatti karyalayin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6951
Cheque No : 101626
Cheque Date : 12/01/2018
|
|
1,220 |
Cheque
|
Account Type : Bank
Account No. : 6951
Cheque No : 101627
Cheque Date : 12/01/2018
|
|
6,975 |
Cheque
|
Account Type : Bank
Account No. : 6951
Cheque No : 101628
Cheque Date : 12/01/2018
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 6951
Cheque No : 101629
Cheque Date : 12/01/2018
|
|
2,832 |
Cheque
|
Account Type : Bank
Account No. : 6951
Cheque No : 101630
Cheque Date : 12/01/2018
|
|
16,436 |
Cheque
|
Account Type : Bank
Account No. : 6951
Cheque No : 101631
Cheque Date : 12/01/2018
|
|
1,950 |