Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2017 |
Voucher No |
OWN/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
584,000 |
Particulars |
natha madan narute khadi sabha mandap 61600
raghunath shelke majuri sabha mandap 46429
laxmi steel agency sabha mandap 194491
laxmi stell sabha mandap
ganesh narute valu sabha mandap 77000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:245
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/07/2017
|
|
61,600 |
Letter/Advice
|
Account Type:Bank
Account No.:245
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/07/2017
|
|
46,429 |
Letter/Advice
|
Account Type:Bank
Account No.:245
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/07/2017
|
|
194,491 |
Letter/Advice
|
Account Type:Bank
Account No.:245
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/07/2017
|
|
204,480 |
Letter/Advice
|
Account Type:Bank
Account No.:245
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/07/2017
|
|
77,000 |