Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2018 |
Voucher No |
OWN/2017-18/P/642 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,250 |
Particulars |
mahe feb 18 cha pagar ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 417933
Cheque Date : 24/03/2018
|
ajit wadikar |
14,622 |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 417934
Cheque Date : 24/03/2018
|
devide |
14,622 |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 417936
Cheque Date : 24/03/2018
|
suresh koli |
19,004 |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 417937
Cheque Date : 24/03/2018
|
mahadev wadikar |
8,694 |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 417938
Cheque Date : 24/03/2018
|
mariya sawant |
23,748 |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 417939
Cheque Date : 24/03/2018
|
shashikant koravi |
16,560 |