Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
9,800 |
Particulars |
mitting baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:060310059799
Cheque No:090380
Cheque Date :31/03/2018
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
bhagrathabai shivaji sonwane |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:060310059799
Cheque No:090381
Cheque Date :31/03/2018
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
sunil dharma mankar |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:060310059799
Cheque No:090382
Cheque Date :31/03/2018
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
dadaji jibhau desale |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:060310059799
Cheque No:090386
Cheque Date :31/03/2018
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
aakkabai ratan sonwane |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:060310059799
Cheque No:090384
Cheque Date :31/03/2018
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
surekha aanna desale |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:060310059799
Cheque No:090383
Cheque Date :31/03/2018
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
bhushan shantaram desale |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:060310059799
Cheque No:090385
Cheque Date :31/03/2018
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
bayajabai baliram desale |
1,400 |