Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/07/2017 |
Voucher No |
OWN/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,300 |
Particulars |
nokar pagar and bh ni ni and loan case and kantrati nokar pagar and sarpanch mandhan and office safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 425911
Cheque Date : 03/07/2017
|
|
66,587 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 425897
Cheque Date : 03/07/2017
|
|
31,913 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 425899
Cheque Date : 03/07/2017
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 425906
Cheque Date : 03/07/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 425907
Cheque Date : 03/07/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 425908
Cheque Date : 03/07/2017
|
|
500 |