Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
07/04/2016 |
Voucher No |
ASV/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
SHAMSHAN GHAT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1285000100114975
Cheque No : 497810
Cheque Date : 07/04/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1285000100114975
Cheque No : 497803
Cheque Date : 07/04/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1285000100114975
Cheque No : 497811
Cheque Date : 07/04/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1285000100114975
Cheque No : 497804
Cheque Date : 07/04/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1285000100114975
Cheque No : 497809
Cheque Date : 07/04/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1285000100114975
Cheque No : 497805
Cheque Date : 07/04/2016
|
|
10,000 |