Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2018 |
Voucher No |
OWN/2017-18/P/284 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,755 |
Particulars |
paid agency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :10/02/2018
|
Balaji Gift Center Chimur |
4,075 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :10/02/2018
|
Manoj Auto Part Neri |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :10/02/2018
|
MSEB |
1,180 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :10/02/2018
|
PURVI PETROLIUM NERI |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :10/02/2018
|
SIGMA ELECTRICAL NERI |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :10/02/2018
|
VIKAS DIGITAL PHOTO STUDIO |
800 |