Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/05/2017 |
Voucher No |
OWN/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
sauchalay anudna vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 035374
Cheque Date : 16/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 035375
Cheque Date : 16/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 035376
Cheque Date : 16/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 035377
Cheque Date : 16/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 035378
Cheque Date : 16/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 035379
Cheque Date : 16/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 035380
Cheque Date : 16/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 035381
Cheque Date : 16/05/2017
|
|
6,000 |