Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/07/2019 |
Voucher No |
OWN/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,135 |
Particulars |
Kirkol kharch
Office sahity kharedi
Namuna no. 19 Pramane
Dedstock
Ghantadai kharch
Sadasy Bhatta
Vruksh lagvad
Nokar pravas bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
BAnk of Maharasthara |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
2,990 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
pooja enterprises |
150 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
harshad kamble |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
SHREE MANGESH ZEROX |
395 |
Letter/Advice
|
Account Type:Bank
Account No.:60112142250
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
Jamjam Entreprijess |
1,600 |