Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2018 |
Voucher No |
OWN/2018-19/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
79,900 |
Particulars |
to paid gp pishor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 005111101009632
Cheque No : 338561
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 005111101009632
Cheque No : 338569
Cheque Date : 05/11/2018
|
|
40,100 |
Cheque
|
Account Type : Bank
Account No. : 005111101009632
Cheque No : 338563
Cheque Date : 05/11/2018
|
ganpat mahtarji suradkar |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 005111101009632
Cheque No : 338564
Cheque Date : 05/11/2018
|
mohan magnaji kandare |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 005111101009632
Cheque No : 338565
Cheque Date : 05/11/2018
|
kanchan mohan kandare |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 005111101009632
Cheque No : 338566
Cheque Date : 05/11/2018
|
rekha wagh |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 005111101009632
Cheque No : 338567
Cheque Date : 05/11/2018
|
ganehsh jadhav |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 005111101009632
Cheque No : 338568
Cheque Date : 05/11/2018
|
nitin shivaram dahake |
3,000 |