Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2017 |
Voucher No |
OWN/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
99,855 |
Particulars |
PANI TAKI BANDHKAM SIMENT LOKHAND KHAREDI ,PAYA KHODANE,SOLING.
SUNDARDAS DATTU KESKAR , TIRUPATI TREDARS KARMALA ,SHRINATHJI BUILDING MATERIYAL , RAHIM SAHEBLAL MULANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:233
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/11/2017
|
|
29,900 |
Letter/Advice
|
Account Type:Bank
Account No.:233
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :10/11/2017
|
|
29,925 |
Letter/Advice
|
Account Type:Bank
Account No.:233
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :10/11/2017
|
|
30,530 |
Letter/Advice
|
Account Type:Bank
Account No.:233
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :10/11/2017
|
|
9,500 |