Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2016 |
Voucher No |
OWN/2016-17/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
13,550 |
Particulars |
ROPE VAHTUK BHADE,OIL TAKKI,GAVTHAN ROPE LAGVAD ,FONDVADA RUKSH LAGVAD ROPE KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G26
Cheque No : 207435
Cheque Date : 01/07/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G26
Cheque No : 207440
Cheque Date : 01/07/2016
|
|
5,050 |
Cheque
|
Account Type : Bank
Account No. : G26
Cheque No : 207438
Cheque Date : 01/07/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : G26
Cheque No : 207436
Cheque Date : 01/07/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : G26
Cheque No : 207437
Cheque Date : 01/07/2016
|
|
4,000 |