Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2017 |
Voucher No |
OWN/2017-18/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
451,041 |
Particulars |
MAJUR AADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 000251
Cheque Date : 23/10/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 000252
Cheque Date : 23/10/2017
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 000253
Cheque Date : 23/10/2017
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 000254
Cheque Date : 23/10/2017
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 000255
Cheque Date : 23/10/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 000256
Cheque Date : 23/10/2017
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 000257
Cheque Date : 23/10/2017
|
|
41,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :23/10/2017
|
|
41 |