Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/196 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,715 |
Particulars |
TAKTE BOL BANDIST GATER,GP GALE COTESION,KHATE VARG.BHUJBAL MALA MIJANI PLEX BILL,CHEMBER CHIMENT KHAREDI BILL ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :30/03/2017
|
SHREE SAI ENTERPRESES |
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :30/03/2017
|
MSEB |
13,665 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :30/03/2017
|
25#477 |
150,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :30/03/2017
|
GP SELF |
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :30/03/2017
|
SAIRAM MARBLES |
3,750 |