Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,900 |
Particulars |
cement.colar still muru purchse |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 090946
Cheque Date : 16/04/2018
|
|
30,200 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 090947
Cheque Date : 16/04/2018
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 090948
Cheque Date : 16/04/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 090949
Cheque Date : 16/04/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 090950
Cheque Date : 16/04/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 214226
Cheque Date : 16/04/2018
|
|
20,000 |