Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2018 |
Voucher No |
OWN/2017-18/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
15,663 |
Particulars |
VIJ BILL, PHONE BILL, JAHIRAT BILL, SARPANCH MANDHAN, 10 TAKKE MAHILA BAL KALYAN KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 005191
Cheque Date : 01/03/2018
|
MSEB Navali |
1,030 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 005192
Cheque Date : 01/03/2018
|
BSNL Warananagar |
413 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 005193
Cheque Date : 01/03/2018
|
|
2,268 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 005194
Cheque Date : 01/03/2018
|
|
3,792 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 005196
Cheque Date : 01/03/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 005197
Cheque Date : 01/03/2018
|
|
2,160 |