Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/06/2017 |
Voucher No |
OWN/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,200 |
Particulars |
NIVIDA JAHIRAT WA SADASYA BAITHAK BHATTA BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17980100006727SF
Cheque No : 000217
Cheque Date : 12/06/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 17980100006727SF
Cheque No : 000218
Cheque Date : 12/06/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 17980100006727SF
Cheque No : 000219
Cheque Date : 12/06/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 17980100006727SF
Cheque No : 000220
Cheque Date : 12/06/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 17980100006727SF
Cheque No : 000221
Cheque Date : 12/06/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 17980100006727SF
Cheque No : 000222
Cheque Date : 12/06/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 17980100006727SF
Cheque No : 000223
Cheque Date : 12/06/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 17980100006727SF
Cheque No : 000224
Cheque Date : 12/06/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 17980100006727SF
Cheque No : 000225
Cheque Date : 12/06/2017
|
|
2,000 |