Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/11/2017 |
Voucher No |
OWN/2017-18/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
1,905 |
Particulars |
Karyalayin Steshnari v Itar kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:812894
Cheque Date :15/11/2017
Letter/Advice No.: 2165
Letter/Advice Date :15/11/2017
|
MAHASHAHI HARDWARE CHANDRAPUR |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:812894
Cheque Date :15/11/2017
Letter/Advice No.: 2165
Letter/Advice Date :15/11/2017
|
RAM HARDWARE CHANDRAPUR |
425 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:812894
Cheque Date :15/11/2017
Letter/Advice No.: 2165
Letter/Advice Date :15/11/2017
|
Shakti Printing Press Chandrapur |
220 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:812894
Cheque Date :15/11/2017
Letter/Advice No.: 2165
Letter/Advice Date :15/11/2017
|
Sai Hardware Chandrapur |
380 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:812894
Cheque Date :15/11/2017
Letter/Advice No.: 2165
Letter/Advice Date :15/11/2017
|
Pratham Newspaper Agency Chandrapur |
180 |