Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2018 |
Voucher No |
OWN/2018-19/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
116,265 |
Particulars |
paid for chembar bankamsathi khadi,walu, lokhand,majuri ,vita kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004410104000340
Cheque No : 339501
Cheque Date : 21/09/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 004410104000340
Cheque No : 339502
Cheque Date : 21/09/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 004410104000340
Cheque No : 339503
Cheque Date : 21/09/2018
|
|
40,765 |
Cheque
|
Account Type : Bank
Account No. : 004410104000340
Cheque No : 339504
Cheque Date : 21/09/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 004410104000340
Cheque No : 339505
Cheque Date : 21/09/2018
|
|
16,500 |