Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/10/2017 |
Voucher No |
OWN/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
134,898 |
Particulars |
pevhing block , employee pement , diva batti , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000006
Cheque Date : 17/10/2017
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000007
Cheque Date : 17/10/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000008
Cheque Date : 17/10/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000009
Cheque Date : 17/10/2017
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000001
Cheque Date : 17/10/2017
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000002
Cheque Date : 17/10/2017
|
|
50,818 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000003
Cheque Date : 17/10/2017
|
BHIMSEN DNYANESHOR BORKAR |
15,580 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000004
Cheque Date : 17/10/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000005
Cheque Date : 17/10/2017
|
|
10,000 |