Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2018 |
Voucher No |
OWN/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,000 |
Particulars |
Siment patre majuri vitaran kadi valu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:03
Cheque No:
Cheque Date :
Letter/Advice No.: 24 to 30
Letter/Advice Date :20/12/2018
|
Nilesh Patra Depo |
38,000 |
Letter/Advice
|
Account Type:Bank
Account No.:03
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :20/12/2018
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:03
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :20/12/2018
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:03
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :20/12/2018
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:03
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :20/12/2018
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:03
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :20/12/2018
|
ganesh kakasaheb kharde |
39,000 |
Letter/Advice
|
Account Type:Bank
Account No.:03
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :20/12/2018
|
|
53,500 |