Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/172 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
756,133 |
Particulars |
Refund bill of जमीन महसूल गौण खनिज अनुदान Voucher No 238 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086605
Cheque Date : 31/03/2017
|
Dy Engg Mech RWSMSR Cell Z P Chandrapur |
335,579 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086606
Cheque Date : 31/03/2017
|
|
56,695 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086607
Cheque Date : 31/03/2017
|
G P Moushi |
67,245 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086608
Cheque Date : 31/03/2017
|
G P Kotgaon |
10,498 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086609
Cheque Date : 31/03/2017
|
G P Kothulna |
96,357 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086610
Cheque Date : 31/03/2017
|
G P Paharni |
29,389 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086611
Cheque Date : 31/03/2017
|
G P Masali |
1,614 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086612
Cheque Date : 31/03/2017
|
G P Balapur Khurd |
83,714 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086613
Cheque Date : 31/03/2017
|
G P Dhorpa |
75,042 |