Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2017 |
Voucher No |
OWN/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,313 |
Particulars |
being office sahitya rs 12313 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 380461
Cheque Date : 03/08/2017
|
|
8,448 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 380463
Cheque Date : 03/08/2017
|
baswaraj patil swami samarath |
880 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 380464
Cheque Date : 03/08/2017
|
baswaraj patil swami samarath |
170 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 380465
Cheque Date : 03/08/2017
|
|
1,815 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :03/08/2017
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :03/08/2017
|
ajanta sales corporation tasgaon |
132 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :03/08/2017
|
suresh xerox |
68 |