Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/07/2017 |
Voucher No |
OWN/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,700 |
Particulars |
Ashadhi Yatra kami vahan bhade,pa pu sadil,mandap speekar bill,redimed toilet,pa pu durusti majuri,Ele.sadil bill,tcl takne kami majuri pa pu moter durusti bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015175
Cheque Date : 26/07/2017
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015176
Cheque Date : 26/07/2017
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015177
Cheque Date : 26/07/2017
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015178
Cheque Date : 26/07/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015180
Cheque Date : 26/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015179
Cheque Date : 26/07/2017
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015181
Cheque Date : 26/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015182
Cheque Date : 26/07/2017
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015183
Cheque Date : 26/07/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015184
Cheque Date : 26/07/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015185
Cheque Date : 26/07/2017
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 000056
Cheque No : 015186
Cheque Date : 26/07/2017
|
|
1,000 |