Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/12/2016 |
Voucher No |
OWN/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,810 |
Particulars |
peving block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 905779
Cheque Date : 07/12/2016
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 905782
Cheque Date : 07/12/2016
|
aadesh tails |
80,005 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 905783
Cheque Date : 07/12/2016
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 905784
Cheque Date : 07/12/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 905785
Cheque Date : 07/12/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 905786
Cheque Date : 07/12/2016
|
aadesh tails |
26,005 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 905787
Cheque Date : 07/12/2016
|
balaji contruction |
2,000 |