Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/02/2018 |
Voucher No |
OWN/2017-18/P/347 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
11,583 |
Particulars |
BALUA MELA ME LAGE GOTAKHORO KA MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006380
Cheque Date : 16/02/2018
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006381
Cheque Date : 16/02/2018
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006382
Cheque Date : 16/02/2018
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006383
Cheque Date : 16/02/2018
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006384
Cheque Date : 16/02/2018
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006385
Cheque Date : 16/02/2018
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006386
Cheque Date : 16/02/2018
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006387
Cheque Date : 16/02/2018
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006388
Cheque Date : 16/02/2018
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006389
Cheque Date : 16/02/2018
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 006390
Cheque Date : 16/02/2018
|
|
1,053 |