Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/05/2016 |
Voucher No |
OWN/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,150 |
Particulars |
street light kharch and durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327094
Cheque Date : 23/05/2016
|
RAMLING HARDWARE AND ELECTRIKALS |
16,970 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327096
Cheque Date : 23/05/2016
|
RAMLING HARDWARE AND ELECTRIKALS |
22,970 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327095
Cheque Date : 23/05/2016
|
RAMLING HARDWARE AND ELECTRIC DIVABATTI |
19,810 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327097
Cheque Date : 23/05/2016
|
SAI DEVELOPERS |
10,400 |