Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/207 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
644,006 |
Particulars |
GRAMPANCHAYAT BUILDING DURUSTI AND RANGKAM SADIL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 7284
Letter/Advice Date :31/03/2017
|
Yogayog enterprises |
99,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 7285
Letter/Advice Date :31/03/2017
|
AJINKYA ENTEPRISES |
99,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 7286
Letter/Advice Date :31/03/2017
|
|
99,700 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 7287
Letter/Advice Date :31/03/2017
|
AJINKYA ENTEPRISES |
28,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 7288
Letter/Advice Date :31/03/2017
|
GAVHANE TRANSPORT |
26,700 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 7289
Letter/Advice Date :31/03/2017
|
|
180,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 7290
Letter/Advice Date :31/03/2017
|
SOMAI HARDWARE |
11,156 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 7291
Letter/Advice Date :31/03/2017
|
SOMAI PLUMB WORKS |
3,850 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 7292
Letter/Advice Date :31/03/2017
|
|
95,000 |