Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2018 |
Voucher No |
OWN/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,296 |
Particulars |
Net charges, zerox,3 apang Kalyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080814
Cheque Date : 27/03/2018
|
|
999 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080815
Cheque Date : 27/03/2018
|
|
999 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080816
Cheque Date : 27/03/2018
|
|
999 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080817
Cheque Date : 27/03/2018
|
|
999 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080818
Cheque Date : 27/03/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080819
Cheque Date : 27/03/2018
|
|
1,500 |