Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,826 |
Particulars |
3 Takke 10 Takke 15 Takke |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:144
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :31/03/2018
|
New Parfect Electronic bramhapuri |
10,926 |
Letter/Advice
|
Account Type:Bank
Account No.:144
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :31/03/2018
|
|
1,250 |
Letter/Advice
|
Account Type:Bank
Account No.:144
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :31/03/2018
|
Sachin D Shiurkar |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:144
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :31/03/2018
|
Ashirwad Engg. Workshop, Bramhapuri |
5,050 |