Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2018 |
Voucher No |
OWN/2017-18/P/151 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,094 |
Particulars |
Vo.No.332-336 Maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 102201
Cheque Date : 28/03/2018
|
Kailash Bhoyar |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 102202
Cheque Date : 28/03/2018
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 102203
Cheque Date : 28/03/2018
|
Jai Ganesh General Stores |
9,294 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 102204
Cheque Date : 28/03/2018
|
bhaskar ghanode |
600 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 102205
Cheque Date : 28/03/2018
|
Narendra Talekar |
600 |