Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/07/2016 |
Voucher No |
OWN/2016-17/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
461,081 |
Particulars |
OTA TAYAR KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327572
Cheque Date : 20/07/2016
|
NAMUNA NO 19 |
43,200 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327576
Cheque Date : 20/07/2016
|
HARIDAS SURYKANT GUNJAL |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327573
Cheque Date : 20/07/2016
|
NAMUNA NO 19 |
30,600 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327575
Cheque Date : 20/07/2016
|
KUNAL ENTERPRISES |
77,050 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327574
Cheque Date : 20/07/2016
|
KUNAL ENTERPRISES |
56,950 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327570
Cheque Date : 20/07/2016
|
SUNIL CHAUDHARI |
98,725 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327569
Cheque Date : 20/07/2016
|
NEW PRITAM HARDWARE |
39,200 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327571
Cheque Date : 20/07/2016
|
KUNAL ENTERPRISES |
87,200 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327577
Cheque Date : 20/07/2016
|
SNEHAL XEROX AND STATIONARY |
4,056 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327578
Cheque Date : 20/07/2016
|
SWAYANBHU FABRICATES |
5,600 |