Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2017 |
Voucher No |
OWN/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
दिवाबत्ती,नोकर पगार,सफाई कामगार पगार,पाणी पुरवठा दुरुस्ती,नाली खोदकाम |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0120111040000030
Cheque No : 004334
Cheque Date : 11/04/2017
|
jaikrushna daberaav |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0120111040000030
Cheque No : 004335
Cheque Date : 11/04/2017
|
AHAMAD KHAN REHMAN KHAN |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 0120111040000030
Cheque No : 004337
Cheque Date : 11/04/2017
|
BALKRUSHNA G SOLANKE |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 0120111040000030
Cheque No : 004338
Cheque Date : 11/04/2017
|
RAGHUNATH SARDAR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0120111040000030
Cheque No : 004339
Cheque Date : 11/04/2017
|
gopal sons borgaon manju |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0120111040000030
Cheque No : 004340
Cheque Date : 11/04/2017
|
|
15,000 |