Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
sadasy baithak bhatte v sarpanch mandhan rs 19200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312184
Cheque Date : 30/03/2017
|
ganesh n rayrikar |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312187
Cheque Date : 30/03/2017
|
sameer m shelar |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312186
Cheque Date : 30/03/2017
|
sunira r nimbalkar |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312188
Cheque Date : 30/03/2017
|
neha t pawar |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312189
Cheque Date : 30/03/2017
|
santosh g nimbalkar |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312185
Cheque Date : 30/03/2017
|
sunanda r shelar |
2,200 |