Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
24/06/2016 |
Voucher No |
BRGF/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,667 |
Particulars |
office expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6107000100005136
Cheque No : 983986
Cheque Date : 24/06/2016
|
M#47s Kunhan Travels Kawardha |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 6107000100005136
Cheque No : 983987
Cheque Date : 24/06/2016
|
Axis bank kawardha |
500 |
Cheque
|
Account Type : Bank
Account No. : 6107000100005136
Cheque No : 983988
Cheque Date : 24/06/2016
|
M#47s Das and Sans Kawardha - PETROLING |
24,757 |
Cheque
|
Account Type : Bank
Account No. : 6107000100005136
Cheque No : 983989
Cheque Date : 24/06/2016
|
|
910 |