Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2018 |
Voucher No |
OWN/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,902 |
Particulars |
pravin dakhore cha april 2016 to december 2017 bhavishya nirvha bhatta
computer hafta
safai krmchari krita
safai krmchari krita
karyalay sahitya
karyalay stationary karyalay stationary
karalay kria bhet khredi
june mdhe lohara to usgaon prynt yene pohchta bhade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :12/01/2018
|
|
17,850 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :12/01/2018
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :12/01/2018
|
|
620 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :12/01/2018
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :12/01/2018
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :12/01/2018
|
|
482 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :12/01/2018
|
|
440 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :12/01/2018
|
|
860 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :12/01/2018
|
|
2,450 |