Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/08/2017 |
Voucher No |
OWN/2017-18/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,775 |
Particulars |
15th August nimitt karyalyin v etr kirkol kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2178
Letter/Advice Date :29/08/2017
|
Balu Titare |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2178
Letter/Advice Date :29/08/2017
|
Jaggu Auto Electricals |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2178
Letter/Advice Date :29/08/2017
|
Raut General Stores |
1,225 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2178
Letter/Advice Date :29/08/2017
|
Spandan Enterprises |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2178
Letter/Advice Date :29/08/2017
|
Bajarang Flower Mart |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2178
Letter/Advice Date :29/08/2017
|
Shri Sai Flower Mart |
1,550 |