Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/12/2017 |
Voucher No |
OWN/2017-18/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
Karyalyin 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.: 2186
Letter/Advice Date :11/12/2017
|
BalajiAutomobile |
1,943 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2186
Letter/Advice Date :11/12/2017
|
Balu Titare |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2186
Letter/Advice Date :11/12/2017
|
Gurudev Provisions Durgapur |
155 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2186
Letter/Advice Date :11/12/2017
|
Jaggu Auto Electricals |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2186
Letter/Advice Date :11/12/2017
|
Sai Xerox Centre |
422 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2186
Letter/Advice Date :11/12/2017
|
Sargam Petrolium Urjanagar |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2186
Letter/Advice Date :11/12/2017
|
Shivshakti Mudranalay Chandrapur |
80 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2186
Letter/Advice Date :11/12/2017
|
Shri Sai Flower Mart |
1,900 |