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.)
|
25,009 |
Particulars |
offfice use |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1182
Cheque No : 059511
Cheque Date : 31/03/2018
|
|
15,840 |
Cheque
|
Account Type : Bank
Account No. : 1182
Cheque No : 059512
Cheque Date : 31/03/2018
|
|
792 |
Cheque
|
Account Type : Bank
Account No. : 1182
Cheque No : 059513
Cheque Date : 31/03/2018
|
|
792 |
Cheque
|
Account Type : Bank
Account No. : 1182
Cheque No : 059514
Cheque Date : 31/03/2018
|
|
793 |
Cheque
|
Account Type : Bank
Account No. : 1182
Cheque No : 059515
Cheque Date : 31/03/2018
|
|
792 |
Cheque
|
Account Type : Bank
Account No. : 1182
Cheque No : 080417
Cheque Date : 31/03/2018
|
Madhukar Vitobha Bhosle |
760 |
Cheque
|
Account Type : Bank
Account No. : 1182
Cheque No : 080418
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1182
Cheque No : 080419
Cheque Date : 31/03/2018
|
|
160 |
Cheque
|
Account Type : Bank
Account No. : 1182
Cheque No : 080420
Cheque Date : 31/03/2018
|
|
3,580 |