Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/09/2016 |
Voucher No |
STS/2016-17/P/334 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
डीझेल बिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 019532
Cheque Date : 14/09/2016
|
Block Development Officer P S Roha |
4,700 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 019533
Cheque Date : 14/09/2016
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 019534
Cheque Date : 14/09/2016
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 019535
Cheque Date : 14/09/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 019536
Cheque Date : 14/09/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 019537
Cheque Date : 14/09/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 019538
Cheque Date : 14/09/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 019539
Cheque Date : 14/09/2016
|
|
500 |