Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2017 |
Voucher No |
OWN/2016-17/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,760 |
Particulars |
nokar pagar bandhari majuri deta opretar mandhan vidut vuyavstapk nokar pravs bhatta nn 19 pramane majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60102390644
Cheque No : 024603
Cheque Date : 02/03/2017
|
|
36,330 |
Cheque
|
Account Type : Bank
Account No. : 60102390644
Cheque No : 024604
Cheque Date : 02/03/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60102390644
Cheque No : 024605
Cheque Date : 02/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60102390644
Cheque No : 024606
Cheque Date : 02/03/2017
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 309
Letter/Advice Date :02/03/2017
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 310
Letter/Advice Date :02/03/2017
|
|
530 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 311
Letter/Advice Date :02/03/2017
|
|
1,600 |