Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/08/2017 |
Voucher No |
OWN/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
10,600 |
Particulars |
Sadasy Baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2140
Letter/Advice Date :28/08/2017
|
Vedimanda Sagmare |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2140
Letter/Advice Date :28/08/2017
|
Jyoti Ramteke |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2140
Letter/Advice Date :28/08/2017
|
Kishori Wandhare |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2140
Letter/Advice Date :28/08/2017
|
Anil Dupare |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2140
Letter/Advice Date :28/08/2017
|
Amol Kathvate |
2,300 |
Letter/Advice
|
Account Type:Bank
Account No.:110610703000049
Cheque No:
Cheque Date :
Letter/Advice No.: 2140
Letter/Advice Date :28/08/2017
|
Sanjay Zade |
2,300 |