Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,755 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1363
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/02/2018
|
BHUMI ABHILEKH MHASLA |
915 |
Letter/Advice
|
Account Type:Bank
Account No.:1363
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/02/2018
|
SHRI SADGURU KRUPA STASHIONARY |
2,760 |
Letter/Advice
|
Account Type:Bank
Account No.:1363
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/02/2018
|
Shree Samarth Digital Photo |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1363
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/02/2018
|
WAGESHVARI X-ROX |
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:1363
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/02/2018
|
Doshi General Store |
6,780 |