Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/04/2017 |
Voucher No |
OWN/2017-18/P/16 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
02 - Wages |
Amount (in Rs.) (in Rs.)
|
125,000 |
Particulars |
Market and Fairs Viiage For Shivane- Aamdar Nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 000275
Cheque Date : 25/04/2017
|
vijay hariba gahdage |
49,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :25/04/2017
|
|
17,500 |
Letter/Advice
|
Account Type:Bank
Account No.:6
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :25/04/2017
|
balimama arthmuvrse shivane |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:6
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :25/04/2017
|
gajanan tenders |
52,440 |
Letter/Advice
|
Account Type:Bank
Account No.:6
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :25/04/2017
|
|
460 |