Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/188 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
886,708 |
Particulars |
Contingent Bill of chair cushion and cover and others Bill Voucher No. 282 to 292 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086705
Cheque Date : 31/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086706
Cheque Date : 31/03/2017
|
|
9,520 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086709
Cheque Date : 31/03/2017
|
Shri S R Khan Peon |
480 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086710
Cheque Date : 31/03/2017
|
|
4,194 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086711
Cheque Date : 31/03/2017
|
|
3,355 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086712
Cheque Date : 31/03/2017
|
|
5,806 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086713
Cheque Date : 31/03/2017
|
|
4,645 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086714
Cheque Date : 31/03/2017
|
G P Girgaon |
845,750 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086715
Cheque Date : 31/03/2017
|
B M C D C C Bank Nagbhid |
958 |