Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/02/2018 |
Voucher No |
OWN/2017-18/P/291 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
37,670 |
Particulars |
PAID NALI UPSA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :21/02/2018
|
A P SAKHARE |
3,432 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :21/02/2018
|
KAWADU K NANNAWARE V ETER |
11,104 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :21/02/2018
|
rahul pitu sahare or other |
15,420 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :21/02/2018
|
RAMKRUSHNA KALAM |
2,660 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :21/02/2018
|
Shankar soma tungusare |
980 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :21/02/2018
|
siddharth sampat Indorkar |
4,074 |