Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/178 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,200 |
Particulars |
Refund bill of हात पंप वसुली रक्कम and others bill Voucher No 255, 256 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086665
Cheque Date : 31/03/2017
|
Dy Engg Mech RWSMSR Cell Z P Chandrapur |
74,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086666
Cheque Date : 31/03/2017
|
|
2,380 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086667
Cheque Date : 31/03/2017
|
|
1,540 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086668
Cheque Date : 31/03/2017
|
|
1,680 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086669
Cheque Date : 31/03/2017
|
|
1,540 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086670
Cheque Date : 31/03/2017
|
|
1,260 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086671
Cheque Date : 31/03/2017
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086672
Cheque Date : 31/03/2017
|
|
2,660 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086673
Cheque Date : 31/03/2017
|
|
3,080 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086674
Cheque Date : 31/03/2017
|
|
1,960 |