Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/04/2017 |
Voucher No |
OWN/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,935 |
Particulars |
ka.ne.vikas kam, payment,10percent safsafai. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 056071
Cheque Date : 27/04/2017
|
|
1,475 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 056073
Cheque Date : 27/04/2017
|
|
24,504 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 056074
Cheque Date : 27/04/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 056075
Cheque Date : 27/04/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 056077
Cheque Date : 27/04/2017
|
|
15,228 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 056078
Cheque Date : 27/04/2017
|
|
15,228 |