Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/04/2016 |
Voucher No |
OWN/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,151 |
Particulars |
other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029191
Cheque Date : 23/04/2016
|
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba |
96,938 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029194
Cheque Date : 23/04/2016
|
Bhavya Filling station Delapir |
4,960 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029193
Cheque Date : 23/04/2016
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029195
Cheque Date : 23/04/2016
|
Bhavya Filling station Delapir |
24,090 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029196
Cheque Date : 23/04/2016
|
|
3,913 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029192
Cheque Date : 23/04/2016
|
|
1,450 |