Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/07/2017 |
Voucher No |
OWN/2017-18/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,030 |
Particulars |
Pani Puravatha Varg Ghantagadi Durusti Vruksharopan Karyalayin Naimattik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025863
Cheque Date : 19/07/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025857
Cheque Date : 19/07/2017
|
|
1,840 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025858
Cheque Date : 19/07/2017
|
|
1,330 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025859
Cheque Date : 19/07/2017
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 026490
Cheque Date : 19/07/2017
|
|
4,810 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025867
Cheque Date : 19/07/2017
|
|
750 |