Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/02/2017 |
Voucher No |
OWN/2016-17/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
26,839 |
Particulars |
Being the amount paid to telephon Bill,Apdcl Ramesh Kumar 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.: 014
Letter/Advice Date :23/02/2017
|
|
12,810 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940494
Cheque Date : 23/02/2017
|
|
426 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940495
Cheque Date : 23/02/2017
|
|
7,334 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940496
Cheque Date : 23/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940497
Cheque Date : 23/02/2017
|
|
544 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940498
Cheque Date : 23/02/2017
|
|
725 |