Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2018 |
Voucher No |
OWN/2018-19/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
139,093 |
Particulars |
employ payment and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251839
Cheque Date : 20/12/2018
|
aditya hardwaer gondegaon |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251840
Cheque Date : 20/12/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251841
Cheque Date : 20/12/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251842
Cheque Date : 20/12/2018
|
vinod laxaman sonavane |
27,044 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251843
Cheque Date : 20/12/2018
|
Gafurkha rashidkha pathan |
33,805 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251844
Cheque Date : 20/12/2018
|
madhukar d ahire |
27,044 |