Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2017 |
Voucher No |
OWN/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
751,792 |
Particulars |
kamela bhgwati mela sthl vikas vipin punetha- 15274
kanda m parytak sthal bhgwati mela stha vipin puetha- 149790
kaflta surydev mela sthal vikas vipin punetha- 49850
bhgwati sarwjnik sthal simyaure ka vikas vipin punetha- 24686
shiv mela sthl ruyea- 149850 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718908
Cheque Date : 07/04/2017
|
|
336,490 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718909
Cheque Date : 07/04/2017
|
|
326,532 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718910
Cheque Date : 07/04/2017
|
|
11,283 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718911
Cheque Date : 07/04/2017
|
|
49,487 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718912
Cheque Date : 07/04/2017
|
|
28,000 |