Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/09/2017 |
Voucher No |
OWN/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
52,575 |
Particulars |
karyalayin khrch ani motha nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60066633532SF
Cheque No : 024243
Cheque Date : 11/09/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 60066633532SF
Cheque No : 024244
Cheque Date : 11/09/2017
|
MAHALAXMI TREDAR |
4,355 |
Cheque
|
Account Type : Bank
Account No. : 60066633532SF
Cheque No : 024245
Cheque Date : 11/09/2017
|
MAHARASHTRA VITARAN COMPANY |
35,540 |
Cheque
|
Account Type : Bank
Account No. : 60066633532SF
Cheque No : 025606
Cheque Date : 11/09/2017
|
|
1,280 |
Cheque
|
Account Type : Bank
Account No. : 60066633532SF
Cheque No : 025608
Cheque Date : 11/09/2017
|
|
9,900 |