Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,175 |
Particulars |
15, 10, 3 percent expenditure and electric expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 183
Cheque No : 332111
Cheque Date : 31/03/2018
|
new jyoti electricls bramhapuri |
26,020 |
Cheque
|
Account Type : Bank
Account No. : 183
Cheque No : 332112
Cheque Date : 31/03/2018
|
|
52,800 |
Cheque
|
Account Type : Bank
Account No. : 183
Cheque No : 332113
Cheque Date : 31/03/2018
|
|
8,155 |
Cheque
|
Account Type : Bank
Account No. : 183
Cheque No : 332114
Cheque Date : 31/03/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 183
Cheque No : 332115
Cheque Date : 31/03/2018
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 183
Cheque No : 332116
Cheque Date : 31/03/2018
|
|
4,500 |