Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/146 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
30,305 |
Particulars |
gp karyalayin kharch ada - exam - street light sahitya kharedi,computer toner reefilling,stamp kharedi rakkam,26th jan sanskrutik karyakram kharch ada etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018699
Cheque Date : 31/03/2018
|
rameshwar hardware padel |
16,615 |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018700
Cheque Date : 31/03/2018
|
web log technologis |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018701
Cheque Date : 31/03/2018
|
vinod agency |
740 |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018702
Cheque Date : 31/03/2018
|
dattaguru egency |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 043602
Cheque Date : 31/03/2018
|
Sunit anandan |
4,650 |