Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/02/2019 |
Voucher No |
OWN/2018-19/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
71,804 |
Particulars |
nokar pagar, MSCEB bill, 10 takke mahila bal kalyan karmchari dress, 5 takke divyang, swachhata khate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 017175
Cheque Date : 18/02/2019
|
Chandrakant Bapu Bachche |
41,600 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 017176
Cheque Date : 18/02/2019
|
MSCEB satave |
2,950 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 017177
Cheque Date : 18/02/2019
|
KDCC Satave |
17,784 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 017178
Cheque Date : 18/02/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 017179
Cheque Date : 18/02/2019
|
|
1,570 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 017180
Cheque Date : 18/02/2019
|
|
4,900 |