Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2019 |
Voucher No |
OWN/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,225 |
Particulars |
Sadashya baithak bhatta, sarpacncha mandhan, dedstock kharedi, aatithi kharcha, employee rahaniman bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 050611
Cheque Date : 25/03/2019
|
Sarpanch GP Sadavali |
2,325 |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 050612
Cheque Date : 25/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 050613
Cheque Date : 25/03/2019
|
BAHULIVALA EMPORIAM |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 050614
Cheque Date : 25/03/2019
|
BAHULIVALA EMPORIAM |
4,250 |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 050615
Cheque Date : 25/03/2019
|
MARUTI AABA JADHAV |
2,500 |