Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2018 |
Voucher No |
OWN/2018-19/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
AHEMAD VAJIR SHAIKH SADASHIV BABURAO KHAMAT JANKIRAM KADUBA KATKAR KAILAS HARIBA CHOUTMAL RANGANATH ASHRUBA BANSOD RIMRAN NAJMODDIN SHAIKH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246931
Cheque Date : 28/09/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246932
Cheque Date : 28/09/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246933
Cheque Date : 28/09/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246934
Cheque Date : 28/09/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246929
Cheque Date : 28/09/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246930
Cheque Date : 28/09/2018
|
|
1,200 |