Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2017 |
Voucher No |
OWN/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,982 |
Particulars |
MSEB यांना गोपाळवाडी अंगणवाडी विज बिल, ग्रापंचायत कार्यालय विज बिल, फोन बिल कामी रक्कम आदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020180171796
Cheque No : 024331
Cheque Date : 27/11/2017
|
Maharashatr rajy vidut company |
330 |
Letter/Advice
|
Account Type:Bank
Account No.:020180171796
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/11/2017
|
MAHARASHATRA RAJY VIDUT VITARAN CO CHIPLUN |
840 |
Letter/Advice
|
Account Type:Bank
Account No.:020180171796
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :27/11/2017
|
Bhart dur sanchar vibhag |
812 |