Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/11/2017 |
Voucher No |
OWN/2017-18/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
47,954 |
Particulars |
Nokar Pagar Ada v itar kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006631
Cheque Date : 23/11/2017
|
dashrath prkash yadav |
7,900 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006632
Cheque Date : 23/11/2017
|
manik aanandrav jadhav |
7,034 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006633
Cheque Date : 23/11/2017
|
nilesh d chavhan |
3,850 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006634
Cheque Date : 23/11/2017
|
pradip pndurang jadhav |
7,400 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006635
Cheque Date : 23/11/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006636
Cheque Date : 23/11/2017
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006637
Cheque Date : 23/11/2017
|
|
1,680 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006639
Cheque Date : 23/11/2017
|
|
11,690 |