Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/09/2018 |
Voucher No |
OWN/2018-19/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
36,320 |
Particulars |
MAHE AUGUST 2018 G.P. GRAMPANCHAYT KARMACHARI FAND PAYMENT CHEQUENE ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030959
Cheque Date : 03/09/2018
|
pandharinath ananda vedante |
14,350 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030960
Cheque Date : 03/09/2018
|
Shakti Mangal sorate |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030961
Cheque Date : 03/09/2018
|
Chaya Mangal Sorte |
6,840 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030962
Cheque Date : 03/09/2018
|
Vitthal Shanker Kuditreker |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030963
Cheque Date : 03/09/2018
|
|
730 |