Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/09/2017 |
Voucher No |
OWN/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
akun kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000780
Cheque Date : 13/09/2017
|
rutuja lemicals |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 679466
Cheque Date : 13/09/2017
|
viraj ent |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000783
Cheque Date : 13/09/2017
|
trimurti zerox |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000784
Cheque Date : 13/09/2017
|
santosh a dighe |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000787
Cheque Date : 13/09/2017
|
rutuja lemicals |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000786
Cheque Date : 13/09/2017
|
p b sane |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000789
Cheque Date : 13/09/2017
|
p b sane |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 61
Cheque No : 000788
Cheque Date : 13/09/2017
|
santosh a dighe |
5,100 |