Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2017 |
Voucher No |
OWN/2017-18/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,410 |
Particulars |
15 अगस्त च्या कार्यक्रमसाठी साहित्य खरेदी व इतर खरेदी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22229902858
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :01/10/2017
|
|
250 |
Letter/Advice
|
Account Type:Bank
Account No.:22229902858
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/10/2017
|
Sharma Janral Stoars Pulgaon |
490 |
Letter/Advice
|
Account Type:Bank
Account No.:22229902858
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :01/10/2017
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:22229902858
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :01/10/2017
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:22229902858
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :01/10/2017
|
mahavir hardware pulgaon |
170 |
Letter/Advice
|
Account Type:Bank
Account No.:22229902858
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :01/10/2017
|
Mahesh Copiers Pulgaon |
450 |
Letter/Advice
|
Account Type:Bank
Account No.:22229902858
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :01/10/2017
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:22229902858
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/10/2017
|
Mahesh Copiers Pulgaon |
150 |