Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/09/2017 |
Voucher No |
OWN/2017-18/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,248 |
Particulars |
NOKAR PAGAR, PF, COMPUTER DURUSTI, SANSKAR VAHINI DURUSTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN11
Cheque No : 022101
Cheque Date : 12/09/2017
|
sanjay vishanu pachagavkar |
5,674 |
Cheque
|
Account Type : Bank
Account No. : GN11
Cheque No : 022102
Cheque Date : 12/09/2017
|
sanjay vishanu pachagavkar |
824 |
Cheque
|
Account Type : Bank
Account No. : GN11
Cheque No : 022103
Cheque Date : 12/09/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : GN11
Cheque No : 021100
Cheque Date : 12/09/2017
|
|
1,850 |