Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/04/2017 |
Voucher No |
OWN/2017-18/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
GRAMPANCHAYAT SADASHYA 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 : 309061
Cheque Date : 29/04/2017
|
SANDEEP Y PATIL |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 32044
Cheque No : 309062
Cheque Date : 29/04/2017
|
mahendra jaggannath patil |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 32044
Cheque No : 309063
Cheque Date : 29/04/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 32044
Cheque No : 309064
Cheque Date : 29/04/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 32044
Cheque No : 309065
Cheque Date : 29/04/2017
|
madhukar dulat gujar |
1,000 |