Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
13,647 |
Particulars |
office use |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2318
Cheque No : 000541
Cheque Date : 31/03/2018
|
|
1,963 |
Cheque
|
Account Type : Bank
Account No. : 2318
Cheque No : 000542
Cheque Date : 31/03/2018
|
|
1,964 |
Cheque
|
Account Type : Bank
Account No. : 2318
Cheque No : 000543
Cheque Date : 31/03/2018
|
|
1,964 |
Cheque
|
Account Type : Bank
Account No. : 2318
Cheque No : 000544
Cheque Date : 31/03/2018
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 2318
Cheque No : 000545
Cheque Date : 31/03/2018
|
anant dagadu kondvilkar |
780 |
Cheque
|
Account Type : Bank
Account No. : 2318
Cheque No : 000546
Cheque Date : 31/03/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 2318
Cheque No : 000547
Cheque Date : 31/03/2018
|
|
866 |
Cheque
|
Account Type : Bank
Account No. : 2318
Cheque No : 000548
Cheque Date : 31/03/2018
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 2318
Cheque No : 000549
Cheque Date : 31/03/2018
|
|
660 |