Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2017 |
Voucher No |
OWN/2017-18/P/5 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,860 |
Particulars |
PAYMENT- ELECTRICLAS SAMANAPOTI ADVANCE
NILESH AGRO CHOPDA RS- 50000
DIVABATTI MAJURI
VIJAY RAMCHNADRA PAWAR RS- 6000
SAFAI MAJURI
AMAR PRAKASH GOYAL RS-4500
SAFAI MAJURI
UMA AMAR GOYAR RS- 4500
LIPIK
SITARAM VINAYAK PATIL RS- 7860 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2286284322
Cheque No : 010802
Cheque Date : 12/04/2017
|
ME NILESH AGRO AGENCY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 2286284322
Cheque No : 010804
Cheque Date : 12/04/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2286284322
Cheque No : 010805
Cheque Date : 12/04/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 2286284322
Cheque No : 010806
Cheque Date : 12/04/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 2286284322
Cheque No : 010807
Cheque Date : 12/04/2017
|
SITARAM VINAYAK PATIL |
7,860 |