Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/06/2017 |
Voucher No |
OWN/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
18,013 |
Particulars |
Pipe Line Durusti holl
Khodkam Karit
Electric Sahitya
panipurvatha sahitya kharedi
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33600100005895SF
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :09/06/2017
|
|
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:33600100005895SF
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :09/06/2017
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:33600100005895SF
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :09/06/2017
|
|
1,552 |
Letter/Advice
|
Account Type:Bank
Account No.:33600100005895SF
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :09/06/2017
|
|
9,677 |
Letter/Advice
|
Account Type:Bank
Account No.:33600100005895SF
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :09/06/2017
|
|
3,884 |