Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/04/2017 |
Voucher No |
OWN/2017-18/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
5,346 |
Particulars |
karyalain Sahitya,Cortej,pooja sahitya nadivar pipe line durusti karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:134
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2017
|
Dattatray Graphics Bramhapuri |
360 |
Letter/Advice
|
Account Type:Bank
Account No.:134
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2017
|
Trimurti Printers Bramhapuri |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:134
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2017
|
Sayog Kirana Stoars Bramhapuri |
240 |
Letter/Advice
|
Account Type:Bank
Account No.:134
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2017
|
R K Compurtor Bramhapuri |
450 |
Letter/Advice
|
Account Type:Bank
Account No.:134
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2017
|
Vishveshwar Har Bhandar Bramhapuri |
160 |
Letter/Advice
|
Account Type:Bank
Account No.:134
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2017
|
K N Raut Kirana Stoars Bramhapuri |
261 |
Letter/Advice
|
Account Type:Bank
Account No.:134
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2017
|
Upadhikshk Bhumi Abhilekh Bramhapuri |
3,675 |