Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2018 |
Voucher No |
OWN/2017-18/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,109 |
Particulars |
npp varg,divabatti durusti,gutters safai bill adda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006645
Cheque Date : 31/01/2018
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006646
Cheque Date : 31/01/2018
|
|
4,270 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006647
Cheque Date : 31/01/2018
|
mahesh electronik kodoli |
9,939 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006638
Cheque Date : 31/01/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006649
Cheque Date : 31/01/2018
|
|
30,400 |