Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2016 |
Voucher No |
OWN/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
271,000 |
Particulars |
Payment by Construction work and TDS Deduction Vill Sabuwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4797000100040776
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/05/2016
|
AMA ZILA PANACHAYAT MAHOBA |
500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369104
Cheque Date : 31/05/2016
|
|
239,515 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369105
Cheque Date : 31/05/2016
|
|
6,233 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369106
Cheque Date : 31/05/2016
|
|
10,840 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369107
Cheque Date : 31/05/2016
|
|
11,202 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369108
Cheque Date : 31/05/2016
|
|
2,710 |