Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2017 |
Voucher No |
OWN/2017-18/P/276 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
4,790 |
Particulars |
MINIDOR DIESEL, GP EMPLOYEE ADVANCE AND ITAR KARYALYIN KHARCH |
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.: 349
Letter/Advice Date :04/12/2017
|
Nehal Digital Xerox |
930 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 349
Letter/Advice Date :04/12/2017
|
SARGAR PETROLIUM |
330 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 351
Letter/Advice Date :04/12/2017
|
|
1,030 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 353
Letter/Advice Date :04/12/2017
|
MANOHAR KAMBLE |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 353
Letter/Advice Date :04/12/2017
|
VILSAN BORKAR |
1,500 |