Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/06/2016 |
Voucher No |
OWN/2016-17/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
132,950 |
Particulars |
T.C.L.KHAREDI DIVABATI S SIMENT VIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20241937266
Cheque No : 035333
Cheque Date : 14/06/2016
|
|
29,350 |
Cheque
|
Account Type : Bank
Account No. : 20241937266
Cheque No : 035328
Cheque Date : 14/06/2016
|
|
16,250 |
Cheque
|
Account Type : Bank
Account No. : 20241937266
Cheque No : 035329
Cheque Date : 14/06/2016
|
shivkrapa electricals and machinaray stoers |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 20241937266
Cheque No : 035331
Cheque Date : 14/06/2016
|
|
26,350 |
Cheque
|
Account Type : Bank
Account No. : 20241937266
Cheque No : 035332
Cheque Date : 14/06/2016
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 20241937266
Cheque No : 035330
Cheque Date : 14/06/2016
|
|
10,000 |