Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2018 |
Voucher No |
OWN/2017-18/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
524,000 |
Particulars |
Amount Paid for Thakkar Bappa Scheemes Road Concreting Bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2326910370
Cheque No : 019433
Cheque Date : 10/01/2018
|
Kailas Krushidhan |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 2326910370
Cheque No : 019434
Cheque Date : 10/01/2018
|
Kailas Krushidhan |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 2326910370
Cheque No : 019435
Cheque Date : 10/01/2018
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 2326910370
Cheque No : 019436
Cheque Date : 10/01/2018
|
Manoj Construction Vadali |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 2326910370
Cheque No : 019437
Cheque Date : 10/01/2018
|
Manoj Construction Vadali |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 2326910370
Cheque No : 019438
Cheque Date : 10/01/2018
|
|
94,000 |