Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2017 |
Voucher No |
OWN/2017-18/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,970 |
Particulars |
nokar pagar and kantrati mandhan and nali safai and sarpanch mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:508601011000438
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/09/2017
|
|
69,657 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 417886
Cheque Date : 04/09/2017
|
|
9,502 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 417887
Cheque Date : 04/09/2017
|
|
22,411 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 417889
Cheque Date : 04/09/2017
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 425893
Cheque Date : 04/09/2017
|
|
26,400 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 417894
Cheque Date : 04/09/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 417896
Cheque Date : 04/09/2017
|
|
35,200 |