Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/01/2018 |
Voucher No |
OWN/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
toilet pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2018
|
narayan ladba |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2018
|
ranesh raghoba |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2018
|
gangdhar devrao |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2018
|
madhavrao ganpati |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2018
|
ashok narayan |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2018
|
narayan ladba |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2018
|
ashok narayan |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2018
|
balaji mohan |
12,000 |