Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/07/2018 |
Voucher No |
OWN/2018-19/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
704,860 |
Particulars |
pay to bhagvan majur sahkari sansta vp pagote |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 080603
Cheque Date : 17/07/2018
|
bhagvan majuri sahkari sansta |
217,180 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 080604
Cheque Date : 17/07/2018
|
bhagvan majuri sahkari sansta |
148,290 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 080605
Cheque Date : 17/07/2018
|
bhagvan majuri sahkari sansta |
162,690 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 080606
Cheque Date : 17/07/2018
|
bhagvan majuri sahkari sansta |
176,700 |