Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/09/2017 |
Voucher No |
OWN/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
10 - Audit Fee |
Amount (in Rs.) (in Rs.)
|
236 |
Particulars |
bank commotion cgst sgst kapat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :29/09/2017
|
|
50 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :29/09/2017
|
|
5 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :29/09/2017
|
|
5 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :29/09/2017
|
|
13 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :29/09/2017
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :29/09/2017
|
|
13 |