Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/04/2018 |
Voucher No |
OWN/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
70,450 |
Particulars |
PANI PURVTHAV TCL AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251202
Cheque Date : 06/04/2018
|
aditya hardwaer gondegaon |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251203
Cheque Date : 06/04/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251205
Cheque Date : 06/04/2018
|
|
7,850 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251206
Cheque Date : 06/04/2018
|
bohara pipes pachora |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251207
Cheque Date : 06/04/2018
|
ANIL MANIK SARTALE |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251208
Cheque Date : 06/04/2018
|
nikhelasewar agro service |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251209
Cheque Date : 06/04/2018
|
|
5,000 |