Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/04/2017 |
Voucher No |
OWN/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
890,102 |
Particulars |
seksha mad
chulagaw barakot chrdewari- 94088
tarigaw surksha dewar nirman- 144123
chilaniya pati marrmt- 83531
simlkhet pati mrmmt- 54437
bedabedwal marmmt- 179300
badet pati chardeari- 133814
rolmel pati chardewari - 107811
chodla chardewari nirman- 92998 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 004905
Cheque Date : 13/04/2017
|
|
393,589 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 004906
Cheque Date : 13/04/2017
|
|
189,538 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 004907
Cheque Date : 13/04/2017
|
|
48,472 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 004908
Cheque Date : 13/04/2017
|
|
54,503 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 004909
Cheque Date : 13/04/2017
|
|
204,000 |