Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/01/2019 |
Voucher No |
OWN/2018-19/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
24,345 |
Particulars |
3 TAKKE APANG NIDHI, NOKAR GANAVESH KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009166
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009167
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009168
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009169
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009170
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009186
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009171
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009172
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009173
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009174
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009175
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009176
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009177
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009178
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009179
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009180
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009181
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009182
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009183
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009184
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009185
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009187
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009188
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009189
Cheque Date : 23/01/2019
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : gm1
Cheque No : 009190
Cheque Date : 23/01/2019
|
|
2,145 |