Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/09/2018 |
Voucher No |
OWN/2018-19/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,835 |
Particulars |
OFFICE VIJ BILL, NIRMALYA VAHATUK, CLARCK PAGAR, NOKAR PAGAR, STESHNARI RAKKAM ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 018854
Cheque Date : 27/09/2018
|
MSEB KALE |
910 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 018855
Cheque Date : 27/09/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 018856
Cheque Date : 27/09/2018
|
ANADA D KAMBALE |
8,575 |
Cheque
|
Account Type : Bank
Account No. : GN022010005009932
Cheque No : 018857
Cheque Date : 27/09/2018
|
|
5,000 |
Cash
|
Account Type : Cash
|
|
3,550 |