Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
49,630 |
Particulars |
शिवशक्ती इलेक्ट्रीक्लस सटाणा दिवाबत्तीवर खर्च,श्री गौरव अंकुश दिवरे रा. निकवेल गटार उकरणे, संतोष नारायण बर्डेरा. चौंधाणे गाळ वाहतुक श्री रमेश दगा मोरे शिपाई पगार अदा,धन्वतंरी स्टोअर्स सटाणा सादील, स्वामी समर्थ कृषी उद्योग चौंधाणे आरोग्य फाँलीडाँन पवाडर, ग्रा.प. नं. न 22 प्रमाणे मंजुराची मंजुरी अदा गटार उकरणे कचरा भरने |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 407819
Cheque Date : 31/03/2018
|
|
16,175 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 407820
Cheque Date : 31/03/2018
|
|
8,800 |
Letter/Advice
|
Account Type:Bank
Account No.:35875597884
Cheque No:
Cheque Date :
Letter/Advice No.: 145
Letter/Advice Date :31/03/2018
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35875597884
Cheque No:
Cheque Date :
Letter/Advice No.: 146
Letter/Advice Date :31/03/2018
|
|
4,675 |
Letter/Advice
|
Account Type:Bank
Account No.:35875597884
Cheque No:
Cheque Date :
Letter/Advice No.: 147
Letter/Advice Date :31/03/2018
|
|
7,980 |
Letter/Advice
|
Account Type:Bank
Account No.:35875597884
Cheque No:
Cheque Date :
Letter/Advice No.: 147
Letter/Advice Date :31/03/2018
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:35875597884
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :31/03/2018
|
|
2,400 |