Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
13/07/2016 |
Voucher No |
SAS/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
vrudha sahityik kalakar mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2004L0072000047
Cheque No : 075614
Cheque Date : 13/07/2016
|
GDCC Bank armori |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L0072000047
Cheque No : 075613
Cheque Date : 13/07/2016
|
BANK OF INDIA ARMORI |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L0072000047
Cheque No : 075612
Cheque Date : 13/07/2016
|
sbi armori |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L0072000047
Cheque No : 075611
Cheque Date : 13/07/2016
|
manager G D C C Bank city br gadchiroli |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L0072000047
Cheque No : 075610
Cheque Date : 13/07/2016
|
bank of india Vairagad |
24,000 |