Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/12/2018 |
Voucher No |
OWN/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Deduct recoveries |
Amount (in Rs.) (in Rs.)
|
205.32 |
Particulars |
Bank Charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80251700069035
Cheque No:
Cheque Date :
Letter/Advice No.: SMS Charge
Letter/Advice Date :28/12/2018
|
|
7.08 |
Letter/Advice
|
Account Type:Bank
Account No.:80251700069035
Cheque No:
Cheque Date :
Letter/Advice No.: SMS Charge
Letter/Advice Date :28/12/2018
|
|
7.08 |
Letter/Advice
|
Account Type:Bank
Account No.:80251700069035
Cheque No:
Cheque Date :
Letter/Advice No.: SMS Charge
Letter/Advice Date :28/12/2018
|
|
7.08 |
Letter/Advice
|
Account Type:Bank
Account No.:80251700069035
Cheque No:
Cheque Date :
Letter/Advice No.: SMS Charge
Letter/Advice Date :28/12/2018
|
|
7.08 |
Letter/Advice
|
Account Type:Bank
Account No.:80251700069035
Cheque No:
Cheque Date :
Letter/Advice No.: SMS Charge
Letter/Advice Date :28/12/2018
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:80251700069035
Cheque No:
Cheque Date :
Letter/Advice No.: SMS Charge
Letter/Advice Date :28/12/2018
|
|
13.5 |
Letter/Advice
|
Account Type:Bank
Account No.:80251700069035
Cheque No:
Cheque Date :
Letter/Advice No.: SMS Charge
Letter/Advice Date :28/12/2018
|
|
13.5 |