Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/04/2017 |
Voucher No |
OWN/2017-18/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
GARMPANCHYAT SADASHAYA BAITHAK BATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32044
Cheque No : 309056
Cheque Date : 29/04/2017
|
LILABAI JANGALSING GAIKWAD |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 32044
Cheque No : 309057
Cheque Date : 29/04/2017
|
VAISHALI MILIND JADHAV |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 32044
Cheque No : 309058
Cheque Date : 29/04/2017
|
RANGRAO TOTARAM PATIL |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 32044
Cheque No : 309059
Cheque Date : 29/04/2017
|
SHOBHABAI DUKDKU BHOI |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 32044
Cheque No : 057660
Cheque Date : 29/04/2017
|
MANORAMA PRAVIN SHINDE |
1,000 |