Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/01/2019 |
Voucher No |
OWN/2018-19/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
117,600 |
Particulars |
sarpanch, membar meeting bhatta rs 117600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170722
Cheque Date : 08/01/2019
|
Yadv Dhondiba Nirmal |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170723
Cheque Date : 08/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170724
Cheque Date : 08/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170725
Cheque Date : 08/01/2019
|
Ganesh eknath giri |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239576
Cheque Date : 08/01/2019
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239577
Cheque Date : 08/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239578
Cheque Date : 08/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239579
Cheque Date : 08/01/2019
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239580
Cheque Date : 08/01/2019
|
|
9,400 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239581
Cheque Date : 08/01/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239582
Cheque Date : 08/01/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239583
Cheque Date : 08/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239584
Cheque Date : 08/01/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239585
Cheque Date : 08/01/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239586
Cheque Date : 08/01/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239587
Cheque Date : 08/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239588
Cheque Date : 08/01/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239589
Cheque Date : 08/01/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239590
Cheque Date : 08/01/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239591
Cheque Date : 08/01/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239592
Cheque Date : 08/01/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239594
Cheque Date : 08/01/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239595
Cheque Date : 08/01/2019
|
Appasaheb Dagdu Hake |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239596
Cheque Date : 08/01/2019
|
Rawasaheb Sitaram Yedke |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239597
Cheque Date : 08/01/2019
|
|
1,175 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239598
Cheque Date : 08/01/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239599
Cheque Date : 08/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 239600
Cheque Date : 08/01/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :08/01/2019
|
|
2,325 |