Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
314,939 |
Particulars |
PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000078454
Cheque No : 253340
Cheque Date : 23/05/2018
|
|
21,931 |
Cheque
|
Account Type : Bank
Account No. : 0354104000078454
Cheque No : 253342
Cheque Date : 23/05/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0354104000078454
Cheque No : 253344
Cheque Date : 23/05/2018
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 0354104000078454
Cheque No : 253345
Cheque Date : 23/05/2018
|
ASHOK CEMENT AGENCY |
40,458 |
Cheque
|
Account Type : Bank
Account No. : 0354104000078454
Cheque No : 253346
Cheque Date : 30/05/2018
|
ASHOK CEMENT AGENCY |
19,740 |
Cheque
|
Account Type : Bank
Account No. : 0354104000078454
Cheque No : 253347
Cheque Date : 01/06/2018
|
|
111,510 |
Cheque
|
Account Type : Bank
Account No. : 0354104000078454
Cheque No : 253348
Cheque Date : 01/06/2018
|
MASTROL PAYMENT |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0354104000078454
Cheque No : 253349
Cheque Date : 01/06/2018
|
MASTROL PAYMENT |
50,000 |