Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2016 |
Voucher No |
OWN/2016-17/P/128 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.)
|
69,725 |
Particulars |
SHAUCHALAY TAKI SAF KRANE,BSC PAWDERKHAREDI,DHURLNI MASHIN AUDHADHE,GATER CHEMBER DURUSTI KAMI BILL ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 389127
Cheque Date : 27/10/2016
|
MANDAR SANJAY SATHE |
7,475 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 389128
Cheque Date : 27/10/2016
|
SHREE CHEMIKALS |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 389129
Cheque Date : 27/10/2016
|
SHIVPRASAD FARTILISER |
21,050 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 389130
Cheque Date : 27/10/2016
|
NAMUNA NO22 LABOUR PAYMENT CHARGES |
13,200 |