Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2018 |
Voucher No |
OWN/2018-19/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
17,795 |
Particulars |
SHIPAI PAGAR KHATE, JHADU NOKAR KHATE, CLARK PAGAR KHATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030985
Cheque Date : 02/11/2018
|
pandharinath ananda vedante |
7,175 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030986
Cheque Date : 02/11/2018
|
Shakti Mangal sorate |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030987
Cheque Date : 02/11/2018
|
Chaya Mangal Sorte |
3,420 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030988
Cheque Date : 02/11/2018
|
Vitthal Shanker Kuditreker |
3,600 |