Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2017 |
Voucher No |
OWN/2016-17/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
vaiyaktit shouchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 147
Cheque No : 036417
Cheque Date : 06/03/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 147
Cheque No : 036418
Cheque Date : 06/03/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 147
Cheque No : 036419
Cheque Date : 06/03/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 147
Cheque No : 036420
Cheque Date : 06/03/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 147
Cheque No : 036421
Cheque Date : 06/03/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 147
Cheque No : 036422
Cheque Date : 06/03/2017
|
|
6,000 |