Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2016 |
Voucher No |
OWN/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,378 |
Particulars |
GATAR KAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327081
Cheque Date : 04/05/2016
|
BALESH MAJUR SAHKARI SANSTHA |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327079
Cheque Date : 04/05/2016
|
BALESH MAJUR SAHKARI SANSTHA |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327080
Cheque Date : 04/05/2016
|
BALESH MAJUR SAHKARI SANSTHA |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327077
Cheque Date : 04/05/2016
|
BALESH MAJUR SAHKARI SANSTHA |
14,946 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327076
Cheque Date : 04/05/2016
|
BALESH MAJUR SAHKARI SANSTHA |
54,432 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327078
Cheque Date : 04/05/2016
|
BALESH MAJUR SAHKARI SANSTHA |
80,000 |