Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/01/2018 |
Voucher No |
OWN/2017-18/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
181,206 |
Particulars |
office and adv expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081623
Cheque Date : 19/01/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081624
Cheque Date : 19/01/2018
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081625
Cheque Date : 19/01/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081626
Cheque Date : 19/01/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081627
Cheque Date : 19/01/2018
|
|
4,169 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081628
Cheque Date : 19/01/2018
|
|
4,037 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081629
Cheque Date : 19/01/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 081630
Cheque Date : 19/01/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087511
Cheque Date : 19/01/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087512
Cheque Date : 19/01/2018
|
|
2,000 |