Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/03/2018 |
Voucher No |
OWN/2017-18/P/353 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
12,182 |
Particulars |
PAID NALI UPSA MAJURI |
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.: 127
Letter/Advice Date :12/03/2018
|
KAWADU K NANNAWARE V ETER |
5,040 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 127
Letter/Advice Date :12/03/2018
|
Kevalram Kamdi |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 127
Letter/Advice Date :12/03/2018
|
rahul pitu sahare or other |
2,610 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 127
Letter/Advice Date :12/03/2018
|
Rambhau m rane#47Shankar s Tungasare |
2,772 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 127
Letter/Advice Date :12/03/2018
|
Shankar soma tungusare |
560 |