Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/09/2016 |
Voucher No |
OWN/2016-17/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
113,721 |
Particulars |
Being the amonut Paid to u.b stationgrs,Ratul mudoi ,shivalgchan kalita,and car loan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.: 002
Letter/Advice Date :29/03/2017
|
|
12,810 |
Letter/Advice
|
Account Type:Bank
Account No.:0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.: 003
Letter/Advice Date :29/03/2017
|
|
57,700 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 149856
Cheque Date : 29/03/2017
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 149854
Cheque Date : 29/03/2017
|
|
42,461 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 149855
Cheque Date : 29/03/2017
|
|
150 |