Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/01/2017 |
Voucher No |
OWN/2016-17/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
86,255 |
Particulars |
BEing the amount paid kamal deka nad praffulla kakoti |
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.: 011
Letter/Advice Date :19/01/2017
|
|
77,050 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940426
Cheque Date : 19/01/2017
|
|
1,920 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940422
Cheque Date : 19/01/2017
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940423
Cheque Date : 19/01/2017
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940424
Cheque Date : 19/01/2017
|
|
3,485 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940425
Cheque Date : 19/01/2017
|
|
2,500 |