Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2017 |
Voucher No |
OWN/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,763 |
Particulars |
MAJURI ADA KARANE CENTRING KARANE SADIL KHAREDI KARANE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009574
Cheque Date : 12/12/2017
|
|
7,300 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009575
Cheque Date : 12/12/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009576
Cheque Date : 12/12/2017
|
|
4,050 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009577
Cheque Date : 12/12/2017
|
|
4,990 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009578
Cheque Date : 12/12/2017
|
|
31,800 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009579
Cheque Date : 12/12/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009580
Cheque Date : 12/12/2017
|
|
95,283 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009572
Cheque Date : 12/12/2017
|
|
3,340 |