Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/146 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,740,283 |
Particulars |
major work-1734680
other-5603 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 076501
Cheque Date : 31/03/2018
|
|
23,280 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 076502
Cheque Date : 31/03/2018
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 076503
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 076504
Cheque Date : 31/03/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 076505
Cheque Date : 31/03/2018
|
|
16,700 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 076506
Cheque Date : 31/03/2018
|
s k nikam construction |
1,479,500 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 076507
Cheque Date : 31/03/2018
|
|
79,250 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 076508
Cheque Date : 31/03/2018
|
milind hardware and stiil mart |
116,250 |
Letter/Advice
|
Account Type:Bank
Account No.:143410031019
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/03/2018
|
|
5,603 |