Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/12/2017 |
Voucher No |
OWN/2017-18/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
20,610 |
Particulars |
Kirkol Stationary Kharedi,Main Road te Taki Road Malma takane Majuri,Plastic kharedi,Baouddhwadi Smashan bhumi Safsafai,Kirkol Chahana Rakkam Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449445
Cheque Date : 02/12/2017
|
|
280 |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912159
Cheque Date : 02/12/2017
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912160
Cheque Date : 02/12/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912161
Cheque Date : 02/12/2017
|
|
2,720 |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912162
Cheque Date : 02/12/2017
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912163
Cheque Date : 02/12/2017
|
|
3,610 |