Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/12/2017 |
Voucher No |
OWN/2017-18/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
127,476 |
Particulars |
Kumbharwadi Pakhadi Bandhane,Kadamwadi Pakhadi Bandhane,Mahila balkalyan 10takke kharch,Aarogya tapasani,kachara gadi Diesel bharna,majuri,Arro System repairing rakkam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912168
Cheque Date : 26/12/2017
|
|
56,220 |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912169
Cheque Date : 26/12/2017
|
|
49,192 |
Cheque
|
Account Type : Bank
Account No. : 140111002021647
Cheque No : 912170
Cheque Date : 26/12/2017
|
|
7,264 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449464
Cheque Date : 26/12/2017
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449465
Cheque Date : 26/12/2017
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449466
Cheque Date : 26/12/2017
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449467
Cheque Date : 26/12/2017
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 140311002023776
Cheque No : 449468
Cheque Date : 26/12/2017
|
|
1,200 |