Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
02/01/2018 |
Voucher No |
SAS/2017-18/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
346,170 |
Particulars |
sahitya kharedi,ciment kharedi,majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009193
Cheque Date : 02/01/2018
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009195
Cheque Date : 02/01/2018
|
|
62,500 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009196
Cheque Date : 02/01/2018
|
|
36,480 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009199
Cheque Date : 02/01/2018
|
|
20,790 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009200
Cheque Date : 02/01/2018
|
|
32,200 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009201
Cheque Date : 02/01/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009203
Cheque Date : 02/01/2018
|
|
51,000 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009204
Cheque Date : 02/01/2018
|
|
71,000 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009205
Cheque Date : 02/01/2018
|
|
30,000 |