Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/08/2018 |
Voucher No |
OWN/2018-19/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.)
|
95,168 |
Particulars |
Maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245576
Cheque Date : 07/08/2018
|
|
21,400 |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245577
Cheque Date : 07/08/2018
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245579
Cheque Date : 07/08/2018
|
|
13,150 |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245580
Cheque Date : 07/08/2018
|
Supadu Maroti Shinde |
13,150 |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245581
Cheque Date : 07/08/2018
|
Alakabai Gunjal |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245582
Cheque Date : 07/08/2018
|
Suresh Ashraba Shinde |
14,068 |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245583
Cheque Date : 07/08/2018
|
Satish Suresh Shinde |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245600
Cheque Date : 07/08/2018
|
Namuna Numbar 19 |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245585
Cheque Date : 07/08/2018
|
Madhukar Rangnath Aahire |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245586
Cheque Date : 07/08/2018
|
Uttam Rama Gungal |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 003910104000079
Cheque No : 245587
Cheque Date : 07/08/2018
|
|
1,100 |