Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/12/2017 |
Voucher No |
OWN/2017-18/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
129,977 |
Particulars |
office expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081614
Cheque Date : 19/12/2017
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081615
Cheque Date : 19/12/2017
|
|
13,326 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081616
Cheque Date : 19/12/2017
|
|
12,515 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081617
Cheque Date : 19/12/2017
|
|
35,039 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081618
Cheque Date : 19/12/2017
|
|
11,600 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081619
Cheque Date : 19/12/2017
|
|
4,597 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081620
Cheque Date : 19/12/2017
|
|
34,500 |