Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/07/2017 |
Voucher No |
OWN/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
28,060 |
Particulars |
bank diduction, gst, noukar pagar, light , sesneri , gov chalan, and ration hamali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:19237
Cheque No:
Cheque Date :
Letter/Advice No.: 001
Letter/Advice Date :19/07/2017
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:19237
Cheque No:
Cheque Date :
Letter/Advice No.: 002
Letter/Advice Date :19/07/2017
|
|
27 |
Cheque
|
Account Type : Bank
Account No. : 19237
Cheque No : 024205
Cheque Date : 19/07/2017
|
SAKHARAM VITTHAL LANDKAR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 19237
Cheque No : 024206
Cheque Date : 19/07/2017
|
Mandhane hardwear malegaon |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 19237
Cheque No : 024204
Cheque Date : 19/07/2017
|
GAJANAN PRINTING PRESS MALEGAON |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 19237
Cheque No : 024202
Cheque Date : 19/07/2017
|
Tahasildar purutaha |
1,004 |
Cheque
|
Account Type : Bank
Account No. : 19237
Cheque No : 024201
Cheque Date : 19/07/2017
|
Tahasildar purutaha |
7,279 |
Cheque
|
Account Type : Bank
Account No. : 19237
Cheque No : 024203
Cheque Date : 19/07/2017
|
gajanan landkar |
800 |