Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2017 |
Voucher No |
OWN/2017-18/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
98,333 |
Particulars |
Khasasewadi Pakhadi Bandhane,kirkol Sahitya,Majuri,Kirkol Stationary Kharedi,Khadi Kharedi 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 : 449446
Cheque Date : 06/12/2017
|
|
64,190 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449447
Cheque Date : 06/12/2017
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449448
Cheque Date : 06/12/2017
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449449
Cheque Date : 06/12/2017
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449450
Cheque Date : 06/12/2017
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449451
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449452
Cheque Date : 06/12/2017
|
|
5,643 |