Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/05/2017 |
Voucher No |
OWN/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
Sadasya Baithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:177435
Cheque Date :29/05/2017
Letter/Advice No.: 2111
Letter/Advice Date :29/05/2017
|
Savita Milmile |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:177435
Cheque Date :29/05/2017
Letter/Advice No.: 2111
Letter/Advice Date :29/05/2017
|
Manjusha Wadhai |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:177435
Cheque Date :29/05/2017
Letter/Advice No.: 2111
Letter/Advice Date :29/05/2017
|
Vandana Vidhate |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:177435
Cheque Date :29/05/2017
Letter/Advice No.: 2111
Letter/Advice Date :29/05/2017
|
Manda Salve |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:177435
Cheque Date :29/05/2017
Letter/Advice No.: 2111
Letter/Advice Date :29/05/2017
|
Vikas Vairagade |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:177435
Cheque Date :29/05/2017
Letter/Advice No.: 2111
Letter/Advice Date :29/05/2017
|
Hemant Londe |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:177435
Cheque Date :29/05/2017
Letter/Advice No.: 2111
Letter/Advice Date :29/05/2017
|
Vikas Lalsare |
1,400 |