Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2017 |
Voucher No |
OWN/2016-17/P/199 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,900 |
Particulars |
CEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001655
Cheque Date : 18/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001652
Cheque Date : 18/01/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001654
Cheque Date : 18/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001651
Cheque Date : 18/01/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001653
Cheque Date : 18/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001658
Cheque Date : 18/01/2017
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001656
Cheque Date : 18/01/2017
|
|
11,500 |