Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2017 |
Voucher No |
OWN/2016-17/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
4,460 |
Particulars |
amount paid to the prakash general stores, hakm general stores, aabbas stores, jyoti communication, net recharge, shri, gurudev datta, vasant ramchandra kajve |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2595
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2017
|
vasant ramchandra kajve |
140 |
Letter/Advice
|
Account Type:Bank
Account No.:2595
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2017
|
gurudev traders |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:2595
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2017
|
hakim stores |
2,320 |
Letter/Advice
|
Account Type:Bank
Account No.:2595
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2017
|
prakash store |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:2595
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2017
|
aabbas stores |
1,050 |
Letter/Advice
|
Account Type:Bank
Account No.:2595
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2017
|
jyoti commnunication |
150 |