Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/09/2016 |
Voucher No |
OWN/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,770 |
Particulars |
Kiman Vetan Pharak
Na Pa Pu Durusti
Rasta Durusti
Taki Safsafai
Rasta Durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710815
Cheque Date : 23/09/2016
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710814
Cheque Date : 23/09/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710823
Cheque Date : 23/09/2016
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710816
Cheque Date : 23/09/2016
|
|
8,680 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710817
Cheque Date : 23/09/2016
|
|
4,850 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710820
Cheque Date : 23/09/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710818
Cheque Date : 23/09/2016
|
|
1,640 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710821
Cheque Date : 23/09/2016
|
|
2,000 |