Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/10/2017 |
Voucher No |
OWN/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,301 |
Particulars |
5 takke deposite 13091
office sadil 3200
office sadil 2900
narute 4000
shipai pagar 16890
providunt fund 2820
mandhan 20400
swachata 3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1595
Cheque No : 006441
Cheque Date : 13/10/2017
|
|
13,091 |
Cheque
|
Account Type : Bank
Account No. : 1595
Cheque No : 006443
Cheque Date : 13/10/2017
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 1595
Cheque No : 006444
Cheque Date : 13/10/2017
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 1595
Cheque No : 006445
Cheque Date : 13/10/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1595
Cheque No : 006446
Cheque Date : 13/10/2017
|
|
16,890 |
Cheque
|
Account Type : Bank
Account No. : 1595
Cheque No : 006447
Cheque Date : 13/10/2017
|
|
2,820 |
Cheque
|
Account Type : Bank
Account No. : 1595
Cheque No : 006448
Cheque Date : 13/10/2017
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 1595
Cheque No : 006449
Cheque Date : 13/10/2017
|
|
3,000 |