Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2018 |
Voucher No |
OWN/2017-18/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,093 |
Particulars |
पावती प्रमाणे अदा- मुलभूत सुविधा व्यायामशाळा बांधकाम कपाती भरणा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 753802010001363
Cheque No : 013652
Cheque Date : 01/02/2018
|
KAMGAR KALLYAN MANDAL |
4,105 |
Cheque
|
Account Type : Bank
Account No. : 753802010001363
Cheque No : 013653
Cheque Date : 01/02/2018
|
SANCHALAK VIMA SANCHANALAY |
4,105 |
Cheque
|
Account Type : Bank
Account No. : 753802010001363
Cheque No : 013654
Cheque Date : 01/02/2018
|
STATE BANK OF INDIA TRAZARI |
8,210 |
Cheque
|
Account Type : Bank
Account No. : 753802010001363
Cheque No : 013655
Cheque Date : 01/02/2018
|
STATE BANK OF INDIA TRAZARI |
4,105 |
Cheque
|
Account Type : Bank
Account No. : 753802010001363
Cheque No : 013656
Cheque Date : 01/02/2018
|
STATE BANK OF INDIA TRAZARI |
4,105 |
Cheque
|
Account Type : Bank
Account No. : 753802010001363
Cheque No : 013657
Cheque Date : 01/02/2018
|
STATE BANK OF INDIA TRAZARI |
7,463 |