Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/05/2017 |
Voucher No |
OWN/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,280 |
Particulars |
karyalayin stetionary, conkrit rasta cement kharedi, khadi, reti, murum, majuri, houd durusti babat cement kharedi sathi ada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 665902010002236
Cheque No : 005940
Cheque Date : 16/05/2017
|
LOKMANY SPLAYRS SAKRI |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 665902010002236
Cheque No : 000081
Cheque Date : 16/05/2017
|
SAMNA TREDRS |
8,970 |
Cheque
|
Account Type : Bank
Account No. : 665902010002236
Cheque No : 000082
Cheque Date : 16/05/2017
|
|
15,060 |
Cheque
|
Account Type : Bank
Account No. : 665902010002236
Cheque No : 000083
Cheque Date : 16/05/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010002236
Cheque No : 000084
Cheque Date : 16/05/2017
|
SAMNA TREDRS |
9,750 |