Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2017 |
Voucher No |
OWN/2016-17/P/196 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,391 |
Particulars |
vikas kam nagari suvidha s b m souchalay pamp durusti karyline netik rste durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60102390644
Cheque No : 024610
Cheque Date : 16/03/2017
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 60102390644
Cheque No : 024611
Cheque Date : 16/03/2017
|
|
49,491 |
Cheque
|
Account Type : Bank
Account No. : 60102390644
Cheque No : 024612
Cheque Date : 16/03/2017
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :16/03/2017
|
|
450 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 323
Letter/Advice Date :16/03/2017
|
|
450 |
Letter/Advice
|
Account Type:Bank
Account No.:60102390644
Cheque No:
Cheque Date :
Letter/Advice No.: 324
Letter/Advice Date :16/03/2017
|
|
2,500 |