Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/01/2017 |
Voucher No |
OWN/2016-17/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
151,500 |
Particulars |
PANI PURVATHA SAHITY AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/01/2017
|
PDCC BANK |
50 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480518
Cheque Date : 13/01/2017
|
URALGAON AGRO AGENCIES |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480520
Cheque Date : 13/01/2017
|
URALGAON AGRO AGENCIES |
19,150 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480521
Cheque Date : 13/01/2017
|
GRAMIN PANI PURVTHA NIDHI |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480519
Cheque Date : 13/01/2017
|
URALGAON AGRO AGENCIES |
17,100 |