Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/07/2018 |
Voucher No |
OWN/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
20,540 |
Particulars |
Divabatti sahity,sheti,Sandpani Vyvsthapan, bill ada
S P Electrical,Suresh Vilas mohite, maruti bharmal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001621
Cheque Date : 25/07/2018
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001622
Cheque Date : 25/07/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001624
Cheque Date : 25/07/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001625
Cheque Date : 25/07/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001626
Cheque Date : 25/07/2018
|
|
4,290 |