Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
29,182 |
Particulars |
shipai pagar , other payment ,office expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25I111
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
|
1,280 |
Letter/Advice
|
Account Type:Bank
Account No.:25I111
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :31/03/2018
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I111
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/03/2018
|
ABASOO TRADING CO |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:25I111
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2018
|
zende hardware |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:25I111
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :31/03/2018
|
VITHTHAL GADRE |
10,238 |
Letter/Advice
|
Account Type:Bank
Account No.:25I111
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :31/03/2018
|
VITHTHAL GADRE |
1,864 |
Letter/Advice
|
Account Type:Bank
Account No.:25I111
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :31/03/2018
|
|
12,000 |