Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/11/2017 |
Voucher No |
OWN/2017-18/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,360 |
Particulars |
Karyalyin kirkol kharch v saf safai kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2147
Letter/Advice Date :07/11/2017
|
Janata Printing Press |
595 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2147
Letter/Advice Date :07/11/2017
|
Renuka and Sairam Graphics Chandrapur |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2147
Letter/Advice Date :07/11/2017
|
Roshani and Laxmi Xerox Chandrapur |
205 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2148
Letter/Advice Date :07/11/2017
|
Ambedkr Dupare |
400 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2148
Letter/Advice Date :07/11/2017
|
Surybhan Ganfade |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2148
Letter/Advice Date :07/11/2017
|
Sandip Kawade |
960 |