Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2018 |
Voucher No |
OWN/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
14,911 |
Particulars |
ma gatvikas adhikari so dvd,hatpanp,letter pad,netbil,nokar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1195
Cheque No : 112272
Cheque Date : 04/10/2018
|
|
381 |
Cheque
|
Account Type : Bank
Account No. : 1195
Cheque No : 112273
Cheque Date : 04/10/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1195
Cheque No : 112274
Cheque Date : 04/10/2018
|
aaditi printi |
2,850 |
Cheque
|
Account Type : Bank
Account No. : 1195
Cheque No : 112275
Cheque Date : 04/10/2018
|
skumar |
1,280 |
Cheque
|
Account Type : Bank
Account No. : 1195
Cheque No : 112276
Cheque Date : 04/10/2018
|
sandip kashiram dhadve |
8,400 |