Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/11/2017 |
Voucher No |
OWN/2017-18/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
14,570 |
Particulars |
Karyalyin kharch v gramsabha mandap |
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.: 2181
Letter/Advice Date :22/11/2017
|
Balu Titare |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2181
Letter/Advice Date :22/11/2017
|
Jaggu Auto Electricals |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2181
Letter/Advice Date :22/11/2017
|
Manohar gas welding |
1,530 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2181
Letter/Advice Date :22/11/2017
|
Shivshakti Mudranalay Chandrapur |
1,740 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:807070
Cheque Date :22/11/2017
Letter/Advice No.: 7183
Letter/Advice Date :22/11/2017
|
Kishor Decoration |
10,800 |