Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/05/2016 |
Voucher No |
OWN/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,170 |
Particulars |
NALICHI MAJURI. PA. PU. SAHITY. DIVABATTI SAMAN KHAREDI. NALI SAFAI MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5000931030017702
Cheque No:
Cheque Date :
Letter/Advice No.: 273289
Letter/Advice Date :30/05/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030017702
Cheque No : 273293
Cheque Date : 30/05/2016
|
shriram traders dhad |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030017702
Cheque No : 273292
Cheque Date : 30/05/2016
|
|
6,970 |
Cheque
|
Account Type : Bank
Account No. : 5000931030017702
Cheque No : 273291
Cheque Date : 30/05/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 5000931030017702
Cheque No : 273294
Cheque Date : 30/05/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030017702
Cheque No : 272389
Cheque Date : 30/05/2016
|
|
2,000 |