Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/249 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,890 |
Particulars |
CHARGAV ANGANWADI KARITA LILGHTING V ITAR SAHITYA KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:48
Cheque No:
Cheque Date :
Letter/Advice No.: 324
Letter/Advice Date :31/03/2018
|
Metro Electrical Chandrapur |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:48
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :31/03/2018
|
Metro Electrical Chandrapur |
10,890 |
Letter/Advice
|
Account Type:Bank
Account No.:48
Cheque No:
Cheque Date :
Letter/Advice No.: 326
Letter/Advice Date :31/03/2018
|
Metro Electrical Chandrapur |
26,000 |