Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/12/2018 |
Voucher No |
OWN/2018-19/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
216,671 |
Particulars |
mataji electric and hardware store, chotu trambak ahire , ravindra ramdas patil , pancharatna enterprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 079383
Cheque Date : 21/12/2018
|
Maataji Electronics and Hardware |
55,342 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 079384
Cheque Date : 21/12/2018
|
mataji electrical and hardware store |
11,829 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 079385
Cheque Date : 21/12/2018
|
Chhotu Tryambak Ahire |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 079386
Cheque Date : 21/12/2018
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 079387
Cheque Date : 21/12/2018
|
|
105,000 |