Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan |
Voucher Date |
20/10/2016 |
Voucher No |
RGPSA/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
4,720 |
Particulars |
T-Vat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:786
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/10/2016
|
Swapan Drbbarma |
650 |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 135280
Cheque Date : 20/10/2016
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 462204
Cheque Date : 20/10/2016
|
Suresh Singha |
1,104 |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 462205
Cheque Date : 20/10/2016
|
|
240 |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 462206
Cheque Date : 20/10/2016
|
|
1,670 |
Cheque
|
Account Type : Bank
Account No. : 786
Cheque No : 462203
Cheque Date : 20/10/2016
|
Supdt of Taxes TLM |
96 |