Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/05/2016 |
Voucher No |
OWN/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
541,030 |
Particulars |
maintaince |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327509
Cheque Date : 26/05/2016
|
ASHTVINAYAK BUILDING MATERIAL |
99,600 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327511
Cheque Date : 26/05/2016
|
NAMUNA NO 19 |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327506
Cheque Date : 26/05/2016
|
ASHTVINAYAK BUILDING MATERIAL |
79,547 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327502
Cheque Date : 26/05/2016
|
MAITREY PETROLIYAM |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327504
Cheque Date : 26/05/2016
|
ASHTVINAYAK BUILDING MATERIAL |
99,434 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327508
Cheque Date : 26/05/2016
|
ASHTVINAYAK BUILDING MATERIAL |
99,600 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327507
Cheque Date : 26/05/2016
|
ASHTVINAYAK BUILDING MATERIAL |
17,065 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327505
Cheque Date : 26/05/2016
|
ASHTVINAYAK BUILDING MATERIAL |
99,434 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327510
Cheque Date : 26/05/2016
|
ASHTVINAYAK BUILDING MATERIAL |
21,350 |