Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/03/2019 |
Voucher No |
OWN/2018-19/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
408,700 |
Particulars |
anganwadi bandhkam 2017 18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352235
Cheque Date : 19/03/2019
|
Dipak nana khodke |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352236
Cheque Date : 19/03/2019
|
SURESH BHAGCHAND NAGARE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352237
Cheque Date : 19/03/2019
|
Shivam stone metal ind |
43,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352238
Cheque Date : 19/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352239
Cheque Date : 19/03/2019
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352240
Cheque Date : 19/03/2019
|
Nikhileshwar Traders Gondegaon |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352241
Cheque Date : 19/03/2019
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352242
Cheque Date : 19/03/2019
|
|
92,700 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 020510
Cheque Date : 19/03/2019
|
|
5,000 |