Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2016 |
Voucher No |
OWN/2016-17/P/145 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
44,784 |
Particulars |
SAMANAY FUND TOTAL RS 44784 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000656
Cheque Date : 21/09/2016
|
maheshwary hardware telhara |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000657
Cheque Date : 21/09/2016
|
|
2,174 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000658
Cheque Date : 21/09/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000660
Cheque Date : 21/09/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000659
Cheque Date : 21/09/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000661
Cheque Date : 21/09/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 008486
Cheque Date : 21/09/2016
|
Kajal electrioc |
10,810 |