Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/07/2016 |
Voucher No |
OWN/2016-17/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,561 |
Particulars |
grampanchayat bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327561
Cheque Date : 05/07/2016
|
NAMUNA NO 19 |
5,103 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327559
Cheque Date : 05/07/2016
|
NAMUNA NO 19 |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327560
Cheque Date : 05/07/2016
|
NAMUNA NO 19 |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327556
Cheque Date : 05/07/2016
|
KRUSHNA GRANITE TITES |
135,978 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327558
Cheque Date : 05/07/2016
|
SHIVRATNA BRICKS AND SAND SUPPLIERS |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327557
Cheque Date : 05/07/2016
|
NEW PRITAM HARDWARE |
20,280 |