Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2018 |
Voucher No |
OWN/2017-18/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,305 |
Particulars |
3 PERCENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 076534
Cheque Date : 28/02/2018
|
|
615 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 076535
Cheque Date : 28/02/2018
|
|
615 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 076536
Cheque Date : 28/02/2018
|
|
615 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 076537
Cheque Date : 28/02/2018
|
|
615 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 076538
Cheque Date : 28/02/2018
|
|
615 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 076539
Cheque Date : 28/02/2018
|
|
615 |
Cheque
|
Account Type : Bank
Account No. : 8569
Cheque No : 076540
Cheque Date : 28/02/2018
|
|
615 |