Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/08/2017 |
Voucher No |
OWN/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,110 |
Particulars |
M.TOUFIK SHE.AMIR,SHARIF AHEMD SHE.BUDHAN,GANESH PRINTERS AND STORES BULDANA,GANRAJ MALTISERVISES BULDANA,SHE.AASIF SHE.SULEMAN ,GUJRAT STEEL FARNITURE AND TABLE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 938693
Cheque Date : 24/08/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 938694
Cheque Date : 24/08/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 938695
Cheque Date : 24/08/2017
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 938696
Cheque Date : 24/08/2017
|
|
1,040 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 938697
Cheque Date : 24/08/2017
|
|
35,500 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 938698
Cheque Date : 24/08/2017
|
|
5,000 |