Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/01/2019 |
Voucher No |
OWN/2018-19/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
voucher no.170 to 174 bill paid vp bokadvira |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089063
Cheque Date : 19/01/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089064
Cheque Date : 19/01/2019
|
joshi arts |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089065
Cheque Date : 19/01/2019
|
raigad shivsamrat |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089066
Cheque Date : 19/01/2019
|
Satish Digital Photo Studio |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089067
Cheque Date : 19/01/2019
|
|
5,000 |