Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2016 |
Voucher No |
OWN/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
330,000 |
Particulars |
Bandist Gatar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327060
Cheque Date : 16/04/2016
|
BALESH MAJUR SAHKARI SANSTHA |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327058
Cheque Date : 16/04/2016
|
BALESH MAJUR SAHKARI SANSTHA |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327061
Cheque Date : 16/04/2016
|
BALESH MAJUR SAHKARI SANSTHA |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327057
Cheque Date : 16/04/2016
|
BALESH MAJUR SAHKARI SANSTHA |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327059
Cheque Date : 16/04/2016
|
BALESH MAJUR SAHKARI SANSTHA |
80,000 |