Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2017 |
Voucher No |
OWN/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
209,500 |
Particulars |
CIMENT RODE DALIT VASTI SUDHAR YOJNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 065919
Cheque Date : 02/06/2017
|
|
49,500 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 065920
Cheque Date : 02/06/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 065921
Cheque Date : 02/06/2017
|
ashok sitaram |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 065922
Cheque Date : 02/06/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 065923
Cheque Date : 02/06/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 065917
Cheque Date : 02/06/2017
|
n n 22 pramane |
29,500 |