Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/05/2018 |
Voucher No |
OWN/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,000 |
Particulars |
GATARS DURUSTI 12700
RASTE SWACHATA 3000
GATARS KHUDAI 3000
NAVBOUDH GHATAKANCHA VIKAS 49500
RASTE SWACHATA 4500
GATARS SWACHATA4800
RASTE SWACHATA 4500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 013810005000039
Cheque No : 010707
Cheque Date : 22/05/2018
|
|
12,700 |
Cheque
|
Account Type : Bank
Account No. : 013810005000039
Cheque No : 010708
Cheque Date : 22/05/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 013810005000039
Cheque No : 010709
Cheque Date : 22/05/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 013810005000039
Cheque No : 010710
Cheque Date : 22/05/2018
|
|
49,500 |
Cheque
|
Account Type : Bank
Account No. : 013810005000039
Cheque No : 010711
Cheque Date : 22/05/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 013810005000039
Cheque No : 010712
Cheque Date : 22/05/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 013810005000039
Cheque No : 010713
Cheque Date : 22/05/2018
|
|
4,500 |