Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
48,776 |
Particulars |
VIJBILL, NOKAR PAGAR, GATARS DURUSTI,KIRAKOL KHATE, RASTA DURUSTI, SADASYA BAITHAK BHATTA, 15 TAKKE MAGAS KHKARCH, 3 TAKKE APANG NIDHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 005240
Cheque Date : 31/03/2018
|
MSEB Navali |
1,160 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007941
Cheque Date : 31/03/2018
|
ASHOK GARADE |
13,066 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007942
Cheque Date : 31/03/2018
|
|
4,850 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007943
Cheque Date : 31/03/2018
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007944
Cheque Date : 31/03/2018
|
|
4,800 |
Cash
|
Account Type : Cash
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007945
Cheque Date : 31/03/2018
|
|
17,700 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007946
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007947
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007948
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007949
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007950
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007951
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007952
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007953
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007954
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007955
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007956
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007957
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007958
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007959
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 007960
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 008241
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 008242
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 008243
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 008244
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 008245
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 008246
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 008247
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 008248
Cheque Date : 31/03/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 008249
Cheque Date : 31/03/2018
|
|
150 |