Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
05/07/2017 |
Voucher No |
BRGF/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,500 |
Particulars |
being cash exp for toilet bandene , reti v khadi aanne from vhavch no 12,13,14,15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31110
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/07/2017
|
arjun mansing |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/07/2017
|
arunoday tails bodwad |
30,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31110
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/07/2017
|
she farukha |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/07/2017
|
vinod sardar |
20,000 |