Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2017 |
Voucher No |
OWN/2017-18/P/131 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,500 |
Particulars |
NAL YOJANA SAHITYA KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60165741353
Cheque No:
Cheque Date :
Letter/Advice No.: 37 - 40
Letter/Advice Date :09/10/2017
|
GIRADKAR HARDWEAR |
520 |
Letter/Advice
|
Account Type:Bank
Account No.:60165741353
Cheque No:
Cheque Date :
Letter/Advice No.: 37 - 40
Letter/Advice Date :09/10/2017
|
me madho prasad ramcharan umrer |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60165741353
Cheque No:
Cheque Date :
Letter/Advice No.: 37 - 40
Letter/Advice Date :09/10/2017
|
ZODE TREDARS UMRED |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:60165741353
Cheque No:
Cheque Date :
Letter/Advice No.: 37 - 40
Letter/Advice Date :09/10/2017
|
RANTAMETAL KAKARI V GIFT SENTER |
180 |