Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2018 |
Voucher No |
OWN/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,300 |
Particulars |
BALF BASAVNE 3600 NAMUNA 19 PRMANE DURASTI 4650 OFFICE SADHIL 4350 SARVJANIK SWACHATA 4900 SARVAJANIK SWCHATA 2800 10TAKKE 6000 RASTA KARANE 211000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10626
Cheque No : 001716
Cheque Date : 27/03/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 10626
Cheque No : 001717
Cheque Date : 27/03/2018
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : 10626
Cheque No : 001718
Cheque Date : 27/03/2018
|
|
4,350 |
Cheque
|
Account Type : Bank
Account No. : 10626
Cheque No : 001719
Cheque Date : 27/03/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 10626
Cheque No : 001720
Cheque Date : 27/03/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 10626
Cheque No : 001721
Cheque Date : 27/03/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10626
Cheque No : 001722
Cheque Date : 27/03/2018
|
|
211,000 |