Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
224,807 |
Particulars |
amshet vihir durusti ,lipni yethe dhobi ghat bandhne,mariyam khar pani sathvan taki,choclate and office stashnary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 020033
Cheque Date : 31/03/2018
|
|
90,492 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 020034
Cheque Date : 31/03/2018
|
|
75,285 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 020035
Cheque Date : 31/03/2018
|
|
56,030 |
Letter/Advice
|
Account Type:Bank
Account No.:82
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/03/2018
|
OM Sai Sales And Services |
3,000 |