Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
50,447 |
Particulars |
apang kalyan nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 050108
Cheque Date : 31/03/2018
|
pradip sitraram jangam |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 050111
Cheque Date : 31/03/2018
|
pradip sitraram jangam |
5,682 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 050112
Cheque Date : 31/03/2018
|
pradip sitraram jangam |
800 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 050113
Cheque Date : 31/03/2018
|
|
645 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 050114
Cheque Date : 31/03/2018
|
|
645 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 050115
Cheque Date : 31/03/2018
|
|
645 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 050116
Cheque Date : 31/03/2018
|
|
643 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 620878
Cheque Date : 31/03/2018
|
|
643 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 620879
Cheque Date : 31/03/2018
|
|
643 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 620881
Cheque Date : 31/03/2018
|
|
643 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 620866
Cheque Date : 31/03/2018
|
|
643 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 404328
Cheque Date : 31/03/2018
|
|
643 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 432956
Cheque Date : 31/03/2018
|
|
643 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 432959
Cheque Date : 31/03/2018
|
|
643 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 432960
Cheque Date : 31/03/2018
|
|
643 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 460484
Cheque Date : 31/03/2018
|
|
643 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 460485
Cheque Date : 31/03/2018
|
|
23,600 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 460486
Cheque Date : 31/03/2018
|
|
7,000 |