Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/03/2019 |
Voucher No |
OWN/2018-19/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
33,315 |
Particulars |
OFFICE VIJBILL 1470
KIRKOL 3770
CHAPAI KHATE 3600
BOAR VARGANI 4500
NOKAR PAGAR 15340
RASTE DURUSTI 4000
TELIPHONE BILL 635 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008596
Cheque Date : 13/03/2019
|
M-S-E-B |
1,470 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008597
Cheque Date : 13/03/2019
|
|
3,770 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008598
Cheque Date : 13/03/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008599
Cheque Date : 13/03/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008600
Cheque Date : 13/03/2019
|
SANJAY NARAYAN KOPARDEKAR |
15,340 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008601
Cheque Date : 13/03/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008602
Cheque Date : 13/03/2019
|
B-S-N-L |
635 |