Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2018 |
Voucher No |
OWN/2017-18/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
40,299 |
Particulars |
karamachari pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006665
Cheque Date : 27/03/2018
|
dashrath prkash yadav |
7,900 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006666
Cheque Date : 27/03/2018
|
nilesh d chavhan |
3,850 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006667
Cheque Date : 27/03/2018
|
manik aanandrav jadhav |
7,034 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006668
Cheque Date : 27/03/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006669
Cheque Date : 27/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006670
Cheque Date : 27/03/2018
|
pradip pndurang jadhav |
7,400 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006671
Cheque Date : 27/03/2018
|
bharat dur sanchar nigam |
1,115 |