Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2016 |
Voucher No |
OWN/2016-17/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,400 |
Particulars |
SIMENT,VITA,STIL,MAJURI,RANG,MURUM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 006310104000075
Cheque No : 733615
Cheque Date : 20/09/2016
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 006310104000075
Cheque No : 733614
Cheque Date : 20/09/2016
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 006310104000075
Cheque No : 733613
Cheque Date : 20/09/2016
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 006310104000075
Cheque No : 733612
Cheque Date : 20/09/2016
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 006310104000075
Cheque No : 733617
Cheque Date : 20/09/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 006310104000075
Cheque No : 733616
Cheque Date : 20/09/2016
|
|
16,000 |