Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/11/2017 |
Voucher No |
OWN/2017-18/P/42 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
636,120 |
Particulars |
ANAMAT PARAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8120212048
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :23/11/2017
|
VIJAY ZULAL PATIL |
236,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8120212048
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :23/11/2017
|
SEVAKARKAPAT |
40 |
Letter/Advice
|
Account Type:Bank
Account No.:8120212048
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :23/11/2017
|
KAMLESH AJABRAV PATIL |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8120212048
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :23/11/2017
|
SEVAKARKAPAT |
40 |
Letter/Advice
|
Account Type:Bank
Account No.:8120212048
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :23/11/2017
|
SHARAD ISHWAR PATIL |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8120212048
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :23/11/2017
|
SEVAKARKAPAT |
40 |