Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2017 |
Voucher No |
OWN/2017-18/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
LIGHT BILL BHARANA
PEON PAYMENT AND BHA NI NI
ADAA CHI RS ADA
VARDHININ 1 MONTH RAHANYASATHI RS ADA
G P HADITIL STIT LIGHT LAVANE MATERIALS PURCHASES . . . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 359
Cheque No : 005809
Cheque Date : 02/11/2017
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 359
Cheque No : 005810
Cheque Date : 02/11/2017
|
|
6,175 |
Cheque
|
Account Type : Bank
Account No. : 359
Cheque No : 005811
Cheque Date : 02/11/2017
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 359
Cheque No : 005812
Cheque Date : 02/11/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 359
Cheque No : 005813
Cheque Date : 02/11/2017
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 1663
Cheque No : 032905
Cheque Date : 02/11/2017
|
|
7,425 |