Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/12/2017 |
Voucher No |
OWN/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
66,500 |
Particulars |
naukar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55126034745
Cheque No : 012672
Cheque Date : 21/12/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 55126034745
Cheque No : 014755
Cheque Date : 21/12/2017
|
SANTOSH PATIL |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 55126034745
Cheque No : 014757
Cheque Date : 21/12/2017
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 55126034745
Cheque No : 014754
Cheque Date : 21/12/2017
|
Siddharth ganpat dandge |
17,740 |
Cheque
|
Account Type : Bank
Account No. : 55126034745
Cheque No : 014756
Cheque Date : 21/12/2017
|
|
1,860 |
Cheque
|
Account Type : Bank
Account No. : 55126034745
Cheque No : 014758
Cheque Date : 21/12/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 55126034745
Cheque No : 014759
Cheque Date : 21/12/2017
|
PANDURANG SHAMU |
16,150 |