Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/06/2017 |
Voucher No |
OWN/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,762 |
Particulars |
Tractorsathi Dieseel ani etar karyalyin kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2150
Letter/Advice Date :15/06/2017
|
Diwakar Mudranaly |
2,040 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2150
Letter/Advice Date :15/06/2017
|
Janta Printing Press Chandrapur |
1,020 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2150
Letter/Advice Date :15/06/2017
|
Sargam Petrolium Urjanagar |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2150
Letter/Advice Date :15/06/2017
|
Shree and Manoj ENterprises |
5,740 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2150
Letter/Advice Date :15/06/2017
|
Star Sales Agency |
1,462 |