Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2018 |
Voucher No |
OWN/2017-18/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,270 |
Particulars |
majuri paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :02/01/2018
|
|
4,450 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :02/01/2018
|
|
8,250 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :02/01/2018
|
|
670 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :02/01/2018
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :02/01/2018
|
|
8,250 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :02/01/2018
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :02/01/2018
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :02/01/2018
|
|
8,250 |