Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2017 |
Voucher No |
OWN/2017-18/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
32,800 |
Particulars |
rahniman bhatta.karmchari pgar.pa.pu.durusti. rsta murmikran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044951
Cheque Date : 03/10/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044952
Cheque Date : 03/10/2017
|
shashikala baban patole |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044954
Cheque Date : 03/10/2017
|
ramchandra narayan gaikwad |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044955
Cheque Date : 03/10/2017
|
ramchandra narayan gaikwad |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 044956
Cheque Date : 03/10/2017
|
|
1,500 |
Cash
|
Account Type : Cash
|
|
2,500 |