Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/200 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,976 |
Particulars |
nokar pagar nokar pravs bhatta 3 taky apang viksa kam sadasya baitak bhatta pr shal 10 taky |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60102390644
Cheque No : 024618
Cheque Date : 30/03/2017
|
|
6,576 |
Cheque
|
Account Type : Bank
Account No. : 60102390644
Cheque No : 024619
Cheque Date : 30/03/2017
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 352
Letter/Advice Date :30/03/2017
|
|
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 350
Letter/Advice Date :30/03/2017
|
|
8,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 348
Letter/Advice Date :30/03/2017
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 346
Letter/Advice Date :30/03/2017
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :30/03/2017
|
|
12,000 |