Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/04/2017 |
Voucher No |
OWN/2017-18/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
518,971 |
Particulars |
sidco, vikas kam, divabatti, ongc souchaly bandhkam,sarpanch mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 059075
Cheque Date : 13/04/2017
|
|
154,835 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 059076
Cheque Date : 13/04/2017
|
|
69,649 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 059077
Cheque Date : 13/04/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 059078
Cheque Date : 13/04/2017
|
|
38,987 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 059079
Cheque Date : 13/04/2017
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 059080
Cheque Date : 13/04/2017
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 059082
Cheque Date : 13/04/2017
|
|
25,500 |