Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2017 |
Voucher No |
OWN/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
21,808 |
Particulars |
hand pump repar and sahithy kharedi and karmchari and sarpanch mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:17178
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :04/05/2017
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17178
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :04/05/2017
|
|
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:17178
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :04/05/2017
|
|
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:17178
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :04/05/2017
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:17178
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :04/05/2017
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:17178
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :04/05/2017
|
|
340 |
Letter/Advice
|
Account Type:Bank
Account No.:17178
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :04/05/2017
|
|
240 |
Letter/Advice
|
Account Type:Bank
Account No.:17178
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :04/05/2017
|
|
2,228 |