Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2017 |
Voucher No |
OWN/2016-17/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,696 |
Particulars |
other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20259927702
Cheque No : 043947
Cheque Date : 06/03/2017
|
MALHARI MARUTI HULAVALE |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 20259927702
Cheque No : 043945
Cheque Date : 06/03/2017
|
all employee |
44,700 |
Cheque
|
Account Type : Bank
Account No. : 20259927702
Cheque No : 043946
Cheque Date : 06/03/2017
|
|
6,716 |
Cheque
|
Account Type : Bank
Account No. : 20259927702
Cheque No : 043950
Cheque Date : 06/03/2017
|
ashok sutar |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 20259927702
Cheque No : 043948
Cheque Date : 06/03/2017
|
sangita haribhau shilavane |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 20259927702
Cheque No : 043949
Cheque Date : 06/03/2017
|
vandana kisan gaykwad |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20259927702
Cheque No : 043951
Cheque Date : 06/03/2017
|
ganesh fabricatars |
30,880 |