Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2018 |
Voucher No |
OWN/2017-18/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
213,740 |
Particulars |
ded stok ,pagar , anganvadi , 10 tkke khrch , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000031
Cheque Date : 26/03/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000032
Cheque Date : 26/03/2018
|
BHIMSEN DNYANESHOR BORKAR |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000033
Cheque Date : 26/03/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000034
Cheque Date : 26/03/2018
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000035
Cheque Date : 26/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000036
Cheque Date : 26/03/2018
|
|
1,000 |