Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2017 |
Voucher No |
OWN/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
1,060 |
Particulars |
Karyalyin Vidyut deyak v etr karyalyin kharch ani pni nmune karita botle kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:02
Cheque No:236363
Cheque Date :10/01/2018
Letter/Advice No.: 2152
Letter/Advice Date :10/01/2018
|
Maharashtra State Electric Distribution Company |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:02
Cheque No:236363
Cheque Date :10/01/2018
Letter/Advice No.: 2152
Letter/Advice Date :10/01/2018
|
Maahalaxmi Metal Storea Ghugus |
280 |
Letter/Advice
|
Account Type:Bank
Account No.:02
Cheque No:236363
Cheque Date :10/01/2018
Letter/Advice No.: 2152
Letter/Advice Date :10/01/2018
|
Sushil Mobile Shoppee Ghugus |
300 |