Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/08/2016 |
Voucher No |
OWN/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
41,500 |
Particulars |
panipuravtha
imarat durusti
rasta durusti
divabatti
panipuravtha
panipuravtha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 082075
Cheque Date : 10/08/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 082080
Cheque Date : 10/08/2016
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 082077
Cheque Date : 10/08/2016
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 082074
Cheque Date : 10/08/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 082079
Cheque Date : 10/08/2016
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 082078
Cheque Date : 10/08/2016
|
|
10,000 |