Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2017 |
Voucher No |
OWN/2017-18/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
3,773 |
Particulars |
Karyalyin Steshnari v itr kirkol 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.: 2176
Letter/Advice Date :30/10/2017
|
Anand Steshnars |
1,428 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2176
Letter/Advice Date :30/10/2017
|
Janta Printing Press Chandrapur |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2176
Letter/Advice Date :30/10/2017
|
Rithe Paper Agency Chandrpur |
365 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2176
Letter/Advice Date :30/10/2017
|
Vidarbha Tyre Work |
1,080 |