Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2017 |
Voucher No |
OWN/2017-18/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
2,082 |
Particulars |
NASTA KAPAD 10 MITER LATTER PAD V KARYALAIN SAHITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60234197083
Cheque No:
Cheque Date :
Letter/Advice No.: 84,86-88
Letter/Advice Date :31/08/2017
|
GANESH UPAR NAND |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60234197083
Cheque No:
Cheque Date :
Letter/Advice No.: 84,86-88
Letter/Advice Date :31/08/2017
|
SAI STESHMNARI UMRED |
682 |
Letter/Advice
|
Account Type:Bank
Account No.:60234197083
Cheque No:
Cheque Date :
Letter/Advice No.: 84,86-88
Letter/Advice Date :31/08/2017
|
WAGHMARE SADI BHANDAR UMRED |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60234197083
Cheque No:
Cheque Date :
Letter/Advice No.: 84,86-88
Letter/Advice Date :31/08/2017
|
NAMDEV PRINTING PRES UMRED |
700 |