Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/05/2017 |
Voucher No |
OWN/2017-18/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,432 |
Particulars |
Vo.No. 18 to 24 Office exe And other Maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016018
Cheque Date : 25/05/2017
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016019
Cheque Date : 25/05/2017
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016020
Cheque Date : 25/05/2017
|
Shital N Chouhan |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016021
Cheque Date : 25/05/2017
|
Jai Ganesh General Stores |
2,232 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016022
Cheque Date : 25/05/2017
|
Narendra Talekar |
600 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016023
Cheque Date : 25/05/2017
|
bhaskar ghanode |
600 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016024
Cheque Date : 25/05/2017
|
|
8,400 |