Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2016 |
Voucher No |
OWN/2016-17/P/44 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,560 |
Particulars |
Refund Bill Of Mandhan Voucher No. 82 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082751
Cheque Date : 20/10/2016
|
Br M Waingaga K G Bank Mohadi Mokas |
1,540 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082752
Cheque Date : 20/10/2016
|
Vidharbha K Gramin Bank Talodhi |
6,720 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082753
Cheque Date : 20/10/2016
|
Co-Opretive Bank Nawegaon Pandav |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082754
Cheque Date : 20/10/2016
|
B M CDCC Bank Talodhi |
3,360 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082755
Cheque Date : 20/10/2016
|
State Bank of India Balapur |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082756
Cheque Date : 20/10/2016
|
State Bank Of India Talodhi |
23,660 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082757
Cheque Date : 20/10/2016
|
State Bank Of India Sindewahi |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082758
Cheque Date : 20/10/2016
|
State Bank Wadhona |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082759
Cheque Date : 20/10/2016
|
Bank of India Vilam |
8,680 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082760
Cheque Date : 20/10/2016
|
Bank Of India Mindala |
8,820 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082761
Cheque Date : 20/10/2016
|
Bank of India Nagbhid |
29,120 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082762
Cheque Date : 20/10/2016
|
B M C D C C Bank Nagbhid |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082763
Cheque Date : 20/10/2016
|
State Bank Of India Nagbhid |
1,680 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082764
Cheque Date : 20/10/2016
|
Bank of India Nagbhid |
2,940 |