Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2018 |
Voucher No |
OWN/2017-18/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,600 |
Particulars |
3 takke apang klyan nidhi khatevarti ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2354
Cheque No : 000059
Cheque Date : 30/03/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 2354
Cheque No : 000060
Cheque Date : 30/03/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 2354
Cheque No : 000061
Cheque Date : 30/03/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 2354
Cheque No : 000062
Cheque Date : 30/03/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 2354
Cheque No : 000063
Cheque Date : 30/03/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 2354
Cheque No : 000064
Cheque Date : 30/03/2018
|
|
600 |