Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/11/2016 |
Voucher No |
OWN/2016-17/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
MOTAR CHALU BAND KARANE, MOTAR DURUSTI, PANIPURAVATHA SAHITYA KHAREDI, SHUCHHALAY SAFAI MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733371
Cheque Date : 03/11/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733370
Cheque Date : 03/11/2016
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733367
Cheque Date : 03/11/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733368
Cheque Date : 03/11/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 733369
Cheque Date : 03/11/2016
|
|
3,000 |