Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/05/2018 |
Voucher No |
OWN/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,600 |
Particulars |
Smashan shed parisar dursuti,Gutars swchata,sandpani v pavasache pani vyvsthapan kamache bill ada
Subhas s Mohite,sitaram chvahan,Raj arth movies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001430
Cheque Date : 25/05/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001512
Cheque Date : 25/05/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001513
Cheque Date : 25/05/2018
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001514
Cheque Date : 25/05/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001515
Cheque Date : 25/05/2018
|
|
4,800 |