Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2016 |
Voucher No |
OWN/2016-17/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
17,504 |
Particulars |
BEing the amount paid to A.o Bsnl ,Babul Ali,and some others |
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 :26/10/2016
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940398
Cheque Date : 26/10/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940399
Cheque Date : 26/10/2016
|
|
360 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940394
Cheque Date : 26/10/2016
|
|
920 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940395
Cheque Date : 24/10/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940396
Cheque Date : 26/10/2016
|
|
804 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940397
Cheque Date : 26/10/2016
|
|
6,870 |