Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2017 |
Voucher No |
OWN/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
640,000 |
Particulars |
कालिका ट्रेडर्स सटाणा सिंमेट खरेदी,श्री भास्कर यादवराव मोरे व श्री आप्पा धुडकु पवार , मोहन बाळकृष्ण गोरे, श्री मिलिंद दामु जगताप या मजुरी अदा. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 407778
Cheque Date : 30/06/2017
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 407779
Cheque Date : 30/06/2017
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 407780
Cheque Date : 30/06/2017
|
|
160,000 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 407781
Cheque Date : 30/06/2017
|
|
160,000 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 407782
Cheque Date : 30/06/2017
|
|
145,000 |