Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/01/2018 |
Voucher No |
OWN/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
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 :15/01/2018
|
dilip anandrao |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/01/2018
|
ananda prabhu |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/01/2018
|
rajba kishan |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/01/2018
|
balvant ramchandra |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/01/2018
|
champat babarao |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/01/2018
|
dilip ranba |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/01/2018
|
madhukar shankar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/01/2018
|
gangadhar maroti |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:031910002539
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/01/2018
|
baburao digambar |
12,000 |