Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2018 |
Voucher No |
OWN/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,916 |
Particulars |
Sandpani v pavsache pani vyvsthapan,rste durusti,kirkoal
Raj Arth movies,Rajesh futane,vishvaja noveltij dhanjay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001516
Cheque Date : 30/06/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001517
Cheque Date : 30/06/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001518
Cheque Date : 30/06/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001519
Cheque Date : 30/06/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 092810110010719
Cheque No : 063476
Cheque Date : 30/06/2018
|
|
2,016 |