Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,959.79 |
Particulars |
Exp.Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:763102010002314
Cheque No:
Cheque Date :
Letter/Advice No.: 145
Letter/Advice Date :31/03/2018
|
Union Bank Niphad |
109.79 |
Letter/Advice
|
Account Type:Bank
Account No.:763102010002314
Cheque No:
Cheque Date :
Letter/Advice No.: 146
Letter/Advice Date :31/03/2018
|
r b jadhav |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:763102010002314
Cheque No:
Cheque Date :
Letter/Advice No.: 147
Letter/Advice Date :31/03/2018
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:763102010002314
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :31/03/2018
|
|
2,850 |
Letter/Advice
|
Account Type:Bank
Account No.:763102010002314
Cheque No:
Cheque Date :
Letter/Advice No.: 149
Letter/Advice Date :31/03/2018
|
Laxmi highway petrol pump |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:763102010002314
Cheque No:
Cheque Date :
Letter/Advice No.: 150
Letter/Advice Date :31/03/2018
|
LAXMI PETROL PUMP |
500 |