Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/10/2017 |
Voucher No |
OWN/2017-18/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
13,900 |
Particulars |
sSADASY BAITHAK BHATA V KARYALYIN KMHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/10/2017
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:60
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :13/10/2017
|
SHALINI DEWALKAR |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:60
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :13/10/2017
|
VARSHA PIMPALSHENDE |
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:60
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :13/10/2017
|
DINESH DHANDE |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:60
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :13/10/2017
|
VANITA PACHBHAI |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:60
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :13/10/2017
|
GOPICHAND NAGPURE |
1,800 |