Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2019 |
Voucher No |
OWN/2018-19/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
34,230 |
Particulars |
tcl kharedi, jalsurakhsk mandan,office exp,sor dive,rahani man bhata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 307
Cheque No : 078361
Cheque Date : 07/03/2019
|
|
3,540 |
Cheque
|
Account Type : Bank
Account No. : 307
Cheque No : 078362
Cheque Date : 07/03/2019
|
SHREE VIKAS DHONDU RAKSHE |
1,940 |
Cheque
|
Account Type : Bank
Account No. : 307
Cheque No : 078363
Cheque Date : 07/03/2019
|
|
18,250 |
Cheque
|
Account Type : Bank
Account No. : 307
Cheque No : 078364
Cheque Date : 07/03/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 307
Cheque No : 078365
Cheque Date : 07/03/2019
|
SHREE VIKAS DHONDU RAKSHE |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 307
Cheque No : 078366
Cheque Date : 07/03/2019
|
SHREE ANKUSH MOHAN CHIKHALE |
2,800 |