Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2018 |
Voucher No |
OWN/2017-18/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,919 |
Particulars |
nokar pagar and kantrati no pagar and sarpanch madhan and lon haptta and bha ni ni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 328883
Cheque Date : 01/03/2018
|
|
81,881 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 328885
Cheque Date : 01/03/2018
|
|
29,038 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 328889
Cheque Date : 01/03/2018
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 328890
Cheque Date : 01/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 328891
Cheque Date : 01/03/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 328893
Cheque Date : 01/03/2018
|
|
8,300 |