Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2017 |
Voucher No |
OWN/2017-18/P/209 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,030 |
Particulars |
NAL YOJANA LIKIJ SAHITYA DURUSTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60165741353
Cheque No:
Cheque Date :
Letter/Advice No.: 49 - 52
Letter/Advice Date :27/11/2017
|
me madho prasad ramcharan umrer |
1,420 |
Letter/Advice
|
Account Type:Bank
Account No.:60165741353
Cheque No:
Cheque Date :
Letter/Advice No.: 49 - 52
Letter/Advice Date :27/11/2017
|
PRAJAPATI ELECTRANIC UMRER |
930 |
Letter/Advice
|
Account Type:Bank
Account No.:60165741353
Cheque No:
Cheque Date :
Letter/Advice No.: 49 - 52
Letter/Advice Date :27/11/2017
|
SAGAR ELECTRICAL UMRED |
1,630 |
Letter/Advice
|
Account Type:Bank
Account No.:60165741353
Cheque No:
Cheque Date :
Letter/Advice No.: 49 - 52
Letter/Advice Date :27/11/2017
|
ZADE TREDAS UMRER |
1,050 |