Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/08/2017 |
Voucher No |
OWN/2017-18/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
36,984.5 |
Particulars |
Payment of other expenditure,other labour charges and other material purchasing for office work against Vr.No. 116 to 121, Dated 07-08-2017 Paid to Raju Garade,Prakash Ekhar and other labour asper muster |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14010100002796
Cheque No : 000007
Cheque Date : 07/08/2017
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 14010100002796
Cheque No : 000009
Cheque Date : 07/08/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 14010100002796
Cheque No : 000010
Cheque Date : 07/08/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 14010100002796
Cheque No : 000005
Cheque Date : 07/08/2017
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 14010100002796
Cheque No : 000002
Cheque Date : 07/08/2017
|
|
7,875 |
Letter/Advice
|
Account Type:Bank
Account No.:14010100002796
Cheque No:
Cheque Date :
Letter/Advice No.: 000012
Letter/Advice Date :07/08/2017
|
|
9,909.5 |