Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/11/2017 |
Voucher No |
OWN/2017-18/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,076 |
Particulars |
other exp for office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058352
Cheque Date : 25/11/2017
|
|
545 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058353
Cheque Date : 25/11/2017
|
NP Agro India |
34,300 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058354
Cheque Date : 25/11/2017
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058356
Cheque Date : 25/11/2017
|
|
4,956 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058357
Cheque Date : 25/11/2017
|
|
7,515 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058358
Cheque Date : 25/11/2017
|
|
3,210 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058359
Cheque Date : 25/11/2017
|
|
10,850 |