Type Of Transaction |
Expenditures
|
Activity Code |
1849225 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
12/01/2017 |
Voucher No |
ASV/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
189,672 |
Particulars |
Antyeshti Sthalon Ka Vikas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024284
Cheque No : 677789
Cheque Date : 12/01/2017
|
|
35,844 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024284
Cheque No : 677790
Cheque Date : 12/01/2017
|
|
53,418 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024284
Cheque No : 677796
Cheque Date : 18/01/2017
|
GANESH TRADERS |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024284
Cheque No : 269653
Cheque Date : 19/01/2017
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024284
Cheque No : 677793
Cheque Date : 23/01/2017
|
|
14,910 |