Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/12/2017 |
Voucher No |
OWN/2017-18/P/272 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
870 |
Particulars |
समता नगर अंगणवाडी इलेक्ट्रिक बिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017662
Cheque Date : 16/12/2017
|
MAHARASHTRA RAJYA VIDYUT COMANY |
330 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017663
Cheque Date : 16/12/2017
|
MAHARASHTRA RAJYA VIDYUT COMANY |
180 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017664
Cheque Date : 16/12/2017
|
MAHARASHTRA RAJYA VIDYUT COMANY |
80 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017665
Cheque Date : 16/12/2017
|
MAHARASHTRA RAJYA VIDYUT COMANY |
280 |