Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/04/2018 |
Voucher No |
OWN/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,577 |
Particulars |
namrata electrical
subhash shirval ashok bharti
vasantrao ghodke
kailas ghodke
shivaji hgodke |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 131
Cheque No : 422809
Cheque Date : 19/04/2018
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 131
Cheque No : 422810
Cheque Date : 19/04/2018
|
|
93,000 |
Cheque
|
Account Type : Bank
Account No. : 131
Cheque No : 422808
Cheque Date : 19/04/2018
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 131
Cheque No : 422805
Cheque Date : 19/04/2018
|
|
5,577 |
Cheque
|
Account Type : Bank
Account No. : 131
Cheque No : 422806
Cheque Date : 19/04/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 131
Cheque No : 422807
Cheque Date : 19/04/2018
|
|
50,000 |