Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/12/2017 |
Voucher No |
OWN/2017-18/P/278 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,930 |
Particulars |
KARYALYIN BANNER, GP EMPLOYEE ADVANCE 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.: 356
Letter/Advice Date :07/12/2017
|
SAIRAM GRPHICS |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 356
Letter/Advice Date :07/12/2017
|
SAI XEROX |
470 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 360
Letter/Advice Date :07/12/2017
|
ASHA CHALURKAR |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 360
Letter/Advice Date :07/12/2017
|
NARESH GAJBHIYE |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 360
Letter/Advice Date :07/12/2017
|
RAMDAS LIHITKAR |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 360
Letter/Advice Date :07/12/2017
|
TARA JUNGHARE |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :07/12/2017
|
|
2,860 |