Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2018 |
Voucher No |
OWN/2017-18/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,258 |
Particulars |
office expenditure sadasya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8563
Cheque No : 109802
Cheque Date : 28/03/2018
|
|
2,111 |
Cheque
|
Account Type : Bank
Account No. : 8563
Cheque No : 109803
Cheque Date : 28/03/2018
|
|
2,111 |
Cheque
|
Account Type : Bank
Account No. : 8563
Cheque No : 109804
Cheque Date : 28/03/2018
|
|
2,111 |
Cheque
|
Account Type : Bank
Account No. : 8563
Cheque No : 109805
Cheque Date : 28/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 8563
Cheque No : 109806
Cheque Date : 28/03/2018
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 8563
Cheque No : 109807
Cheque Date : 28/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 8563
Cheque No : 109808
Cheque Date : 28/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 8563
Cheque No : 109809
Cheque Date : 28/03/2018
|
|
275 |
Cheque
|
Account Type : Bank
Account No. : 8563
Cheque No : 109810
Cheque Date : 28/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 8563
Cheque No : 109811
Cheque Date : 28/03/2018
|
|
250 |