Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/03/2018 |
Voucher No |
OWN/2017-18/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,469 |
Particulars |
raj farnichar a a shekh n g javir u m bharamagonde s d koli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60248812130
Cheque No : 022070
Cheque Date : 12/03/2018
|
|
35,519 |
Cheque
|
Account Type : Bank
Account No. : 60248812130
Cheque No : 022071
Cheque Date : 12/03/2018
|
|
17,300 |
Cheque
|
Account Type : Bank
Account No. : 545
Cheque No : 014221
Cheque Date : 12/03/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 545
Cheque No : 014222
Cheque Date : 12/03/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 545
Cheque No : 014223
Cheque Date : 12/03/2018
|
|
20,600 |
Cheque
|
Account Type : Bank
Account No. : 545
Cheque No : 014224
Cheque Date : 12/03/2018
|
|
4,675 |
Cheque
|
Account Type : Bank
Account No. : 545
Cheque No : 014225
Cheque Date : 12/03/2018
|
|
1,275 |