Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/10/2017 |
Voucher No |
OWN/2017-18/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
SHIPAI SANUGRAH ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 036863
Cheque Date : 17/10/2017
|
pandharinath ananda vedante |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 036864
Cheque Date : 17/10/2017
|
Shakti Mangal sorate |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 036865
Cheque Date : 17/10/2017
|
Chaya Mangal Sorte |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 036866
Cheque Date : 17/10/2017
|
Vitthal Shanker Kuditreker |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 036867
Cheque Date : 17/10/2017
|
SAI AGENCY |
5,000 |