Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2017 |
Voucher No |
OWN/2017-18/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - 240102 Shetkaryana Plastic Krets Purvane |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
N V METKARI,S P JADHAV ,B J MALI,R H SHINDE,B B JADHAV BAYOGAS ANUDAN DENE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 001984
Cheque Date : 18/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 001989
Cheque Date : 18/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 001988
Cheque Date : 18/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 001985
Cheque Date : 18/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 001986
Cheque Date : 18/12/2017
|
|
5,000 |