Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2016 |
Voucher No |
OWN/2016-17/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,260 |
Particulars |
karyaliy kharch nokar pagar dineshh stors sai ropvatik a vruksh kharedi rakkam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 025861
Cheque Date : 07/10/2016
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 025862
Cheque Date : 07/10/2016
|
|
14,440 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 025863
Cheque Date : 07/10/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 025864
Cheque Date : 07/10/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 025865
Cheque Date : 07/10/2016
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 025866
Cheque Date : 07/10/2016
|
|
3,470 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 025868
Cheque Date : 07/10/2016
|
|
9,850 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 025867
Cheque Date : 07/10/2016
|
|
41,500 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 025869
Cheque Date : 07/10/2016
|
|
3,000 |