Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
32,798 |
Particulars |
sahitya vatap and karlar kharedi aand vihritil gal safai and parisar safi kaelyababt and srapanch mandhan and march to april sarpanch mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2017
|
|
2,570 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2017
|
Shri sai Hardwar Ghot |
228 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2017
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2017
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2017
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2017
|
|
2,000 |