Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/11/2017 |
Voucher No |
OWN/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
likej,nali,jcb bhade,vitanche kor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10361
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :15/11/2017
|
daud shaha jafrshaha |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10361
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :15/11/2017
|
ganesh bhikaji and other |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10361
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :15/11/2017
|
pramod nathuji wadekar and other |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10361
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :15/11/2017
|
purnaji nathu dhande and other |
3,000 |