Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2017 |
Voucher No |
OWN/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
24,732 |
Particulars |
pagar Likej |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60118054605
Cheque No : 008654
Cheque Date : 01/07/2017
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 60118054605
Cheque No : 008648
Cheque Date : 01/07/2017
|
NAMDEO VITHOBA SURDKAR |
7,334 |
Cheque
|
Account Type : Bank
Account No. : 60118054605
Cheque No : 008650
Cheque Date : 01/07/2017
|
NAMDEO VITHOBA SURDKAR |
200 |
Cheque
|
Account Type : Bank
Account No. : 60118054605
Cheque No : 008651
Cheque Date : 01/07/2017
|
gajanan banudas barate |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 60118054605
Cheque No : 008646
Cheque Date : 01/07/2017
|
gajanan banudas barate |
7,334 |
Cheque
|
Account Type : Bank
Account No. : 60118054605
Cheque No : 008647
Cheque Date : 01/07/2017
|
gajanan banudas barate |
932 |
Cheque
|
Account Type : Bank
Account No. : 60118054605
Cheque No : 008649
Cheque Date : 01/07/2017
|
NAMDEO VITHOBA SURDKAR |
932 |
Cheque
|
Account Type : Bank
Account No. : 60118054605
Cheque No : 008653
Cheque Date : 01/07/2017
|
|
1,000 |