Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2018 |
Voucher No |
OWN/2017-18/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,944 |
Particulars |
karyalayin kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018676
Cheque Date : 06/03/2018
|
MSEB company |
300 |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018677
Cheque Date : 06/03/2018
|
vikas purushottam dixit |
600 |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018678
Cheque Date : 06/03/2018
|
Jagdish warik |
8,615 |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018679
Cheque Date : 06/03/2018
|
Kalpesh malgave |
7,347 |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018680
Cheque Date : 06/03/2018
|
Anant Mashye |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018681
Cheque Date : 06/03/2018
|
A#47C no 5630 |
1,116 |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018682
Cheque Date : 06/03/2018
|
A#47C no 5631 |
916 |
Cheque
|
Account Type : Bank
Account No. : 3173
Cheque No : 018683
Cheque Date : 06/03/2018
|
web log technologis |
550 |