Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2016 |
Voucher No |
OWN/2016-17/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work |
Amount (in Rs.) (in Rs.)
|
296,695 |
Particulars |
KARANAJENAGAR PEVHING BLOCK BASAVINE BABAT BILL ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 911010000253712
Cheque No : 286111
Cheque Date : 11/04/2016
|
NAMUNA NO22 LABOUR PAYMENT CHARGES |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 911010000253712
Cheque No : 286108
Cheque Date : 11/04/2016
|
PRABHU CON |
140,700 |
Cheque
|
Account Type : Bank
Account No. : 911010000253712
Cheque No : 286109
Cheque Date : 11/04/2016
|
NAMUNA NO22 LABOUR PAYMENT CHARGES |
105,995 |
Cheque
|
Account Type : Bank
Account No. : 911010000253712
Cheque No : 286112
Cheque Date : 11/04/2016
|
NAMUNA NO22 LABOUR PAYMENT CHARGES |
20,000 |