Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2016 |
Voucher No |
OWN/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,870 |
Particulars |
nal yojna durusti |
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.: 327085
Letter/Advice Date :20/05/2016
|
SHIVSHANKAR ELECTRICAL AND ELECTRONICS |
11,140 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327090
Cheque Date : 20/05/2016
|
URALGAON AGRO AGENCIES |
16,400 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327093
Cheque Date : 20/05/2016
|
URALGAON AGRO AGENCIES |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327091
Cheque Date : 20/05/2016
|
SHIVSHANKAR ELECTRICAL AND ELECTRONICS |
4,750 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327092
Cheque Date : 20/05/2016
|
SWAYANBHU FABRICATES |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327089
Cheque Date : 20/05/2016
|
URALGAON AGRO AGENCIES |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327086
Cheque Date : 20/05/2016
|
SHIVSHANKAR ELECTRICAL AND ELECTRONICS |
8,950 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327088
Cheque Date : 20/05/2016
|
URALGAON AGRO AGENCIES |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327087
Cheque Date : 20/05/2016
|
SHIVSHANKAR ELECTRICAL AND ELECTRONICS |
13,330 |