Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2018 |
Voucher No |
OWN/2017-18/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,950 |
Particulars |
g,p haddimdhil kachara kudi safai, 26 jan karykram chocolate, street light , davandi dene riksha bhada, mashidijvl likej kadhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11669565889
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/03/2018
|
|
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:11669565889
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/03/2018
|
JAI BHAVANI SWEET MART |
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:11669565889
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/03/2018
|
SHARMA WELDING WORKS |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11669565889
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/03/2018
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:11669565889
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/03/2018
|
|
720 |