Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/11/2017 |
Voucher No |
OWN/2017-18/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
249,305 |
Particulars |
Bhuwadwadi Gatar Bandhane,Pimpal mohalla Pakhadi choaki te potgiri rasta survewadi pakhadi khotwadi naila kacche bandhare bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912154
Cheque Date : 22/11/2017
|
|
68,775 |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912155
Cheque Date : 22/11/2017
|
|
64,190 |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912156
Cheque Date : 22/11/2017
|
|
82,530 |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912157
Cheque Date : 22/11/2017
|
|
27,510 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 439053
Cheque Date : 22/11/2017
|
|
6,300 |