Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2018 |
Voucher No |
OWN/2017-18/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
41,602 |
Particulars |
office ex. paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001790
Cheque Date : 27/02/2018
|
|
29,524 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001791
Cheque Date : 27/02/2018
|
|
4,026 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001792
Cheque Date : 27/02/2018
|
|
1,342 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001793
Cheque Date : 27/02/2018
|
|
1,342 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001794
Cheque Date : 27/02/2018
|
|
1,342 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001795
Cheque Date : 27/02/2018
|
|
1,342 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001796
Cheque Date : 27/02/2018
|
|
1,342 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001797
Cheque Date : 27/02/2018
|
|
1,342 |