Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2017 |
Voucher No |
OWN/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,625 |
Particulars |
Sanganka Parichalak
Shipai Pagar
Pro Fund
Kalrk Pagar
Sarpanch Mandhan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008345
Cheque Date : 04/02/2017
|
Rangarav Dattu Khot |
30,375 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008344
Cheque Date : 04/02/2017
|
Navanath Bajirav Nalavade |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008347
Cheque Date : 04/02/2017
|
Nataji Dadu Yadav |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008348
Cheque Date : 04/02/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008346
Cheque Date : 04/02/2017
|
|
4,250 |