Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2019 |
Voucher No |
OWN/2018-19/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
49,346 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 043806
Cheque Date : 04/02/2019
|
chandrakant balaram shelar |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 043807
Cheque Date : 04/02/2019
|
Vijay Tatyaba Kank |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 043808
Cheque Date : 04/02/2019
|
chandrakant balaram shelar |
1,864 |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 043809
Cheque Date : 04/02/2019
|
Vijay Tatyaba Kank |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 043810
Cheque Date : 04/02/2019
|
kisan dagadu parkar |
3,000 |
Cash
|
Account Type : Cash
|
|
182 |
Cash
|
Account Type : Cash
|
|
600 |
Cash
|
Account Type : Cash
|
|
280 |
Cash
|
Account Type : Cash
|
|
2,304 |
Cash
|
Account Type : Cash
|
|
1,000 |
Cash
|
Account Type : Cash
|
|
1,200 |
Cash
|
Account Type : Cash
|
|
800 |
Cash
|
Account Type : Cash
|
|
400 |
Cash
|
Account Type : Cash
|
|
365 |
Cash
|
Account Type : Cash
|
|
230 |
Cash
|
Account Type : Cash
|
|
871 |
Cash
|
Account Type : Cash
|
|
3,150 |