Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2017 |
Voucher No |
OWN/2016-17/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
Paid for sadasya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3226
Cheque No : 165110
Cheque Date : 24/01/2017
|
Subhangi Shailesh Bhosale |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 3226
Cheque No : 165109
Cheque Date : 24/01/2017
|
Sadhu Rambhau Satapute |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 3226
Cheque No : 165111
Cheque Date : 24/01/2017
|
Asha Sandip Akhade |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 3226
Cheque No : 165108
Cheque Date : 24/01/2017
|
Ravindra Raghunath Sondakar |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3226
Cheque No : 165107
Cheque Date : 24/01/2017
|
Nanda Namadev Satpute |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 3226
Cheque No : 165106
Cheque Date : 24/01/2017
|
Yamuna Ramesh Satpute |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 3226
Cheque No : 165105
Cheque Date : 24/01/2017
|
Balu Baban Zore |
1,600 |