Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2017 |
Voucher No |
OWN/2017-18/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,246 |
Particulars |
Salaries,LED Durusti,Yashvant Ghrkul Yojana,Grampanipurvtha Va Swachhta Smitikde Varg 21000. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 045002600000001
Cheque No : 721686
Cheque Date : 07/09/2017
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 045002600000001
Cheque No : 721687
Cheque Date : 07/09/2017
|
Dattatry Tatyaba Chavan |
7,523 |
Cheque
|
Account Type : Bank
Account No. : 045002600000001
Cheque No : 721688
Cheque Date : 07/09/2017
|
Raju Baban Chavan |
7,023 |
Cheque
|
Account Type : Bank
Account No. : 045002600000001
Cheque No : 721689
Cheque Date : 07/09/2017
|
Shobha Narayan Jagtap |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 045002600000001
Cheque No : 721690
Cheque Date : 07/09/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 045002600000001
Cheque No : 721692
Cheque Date : 07/09/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 045002600000001
Cheque No : 721693
Cheque Date : 07/09/2017
|
|
21,000 |