Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/11/2017 |
Voucher No |
OWN/2017-18/P/260 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,040 |
Particulars |
MINIDOR DIESEL , GRAMSABHA KHARCH AND OTHER EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 315
Letter/Advice Date :16/11/2017
|
Bhagyalaxmi Hardware |
640 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 315
Letter/Advice Date :16/11/2017
|
SAI XEROX |
620 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 315
Letter/Advice Date :16/11/2017
|
SARGAR PETROLIUM |
330 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 317
Letter/Advice Date :16/11/2017
|
|
1,450 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 319
Letter/Advice Date :16/11/2017
|
AVINASH MANKAR |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 319
Letter/Advice Date :16/11/2017
|
RAMDAS LIHITKAR |
2,000 |