Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/12/2017 |
Voucher No |
OWN/2017-18/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
148,234 |
Particulars |
j.p.shala panyachi taki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044995
Cheque Date : 10/12/2017
|
|
11,305 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044996
Cheque Date : 10/12/2017
|
|
29,857 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044997
Cheque Date : 10/12/2017
|
|
39,695 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044998
Cheque Date : 10/12/2017
|
|
40,127 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044999
Cheque Date : 10/12/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 045000
Cheque Date : 10/12/2017
|
|
14,750 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044978
Cheque Date : 10/12/2017
|
jayram nigade |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :10/12/2017
|
|
2,000 |