Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/06/2017 |
Voucher No |
OWN/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,870 |
Particulars |
NAMUNA NO. 21 PRAMANE RECICPT NO 18 TO 20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 276871
Cheque Date : 19/06/2017
|
|
24,201 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 276872
Cheque Date : 19/06/2017
|
Waman Jadhao |
24,201 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 276874
Cheque Date : 19/06/2017
|
sk mustak sk raheman |
24,201 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 276875
Cheque Date : 19/06/2017
|
Dattatray bamdale |
24,200 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 938680
Cheque Date : 19/06/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 938681
Cheque Date : 19/06/2017
|
sk mustak sk raheman |
8,067 |