Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2016 |
Voucher No |
OWN/2016-17/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
SHAUCHALAY ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464862
Cheque Date : 24/10/2016
|
MINA LONDHE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464860
Cheque Date : 24/10/2016
|
BALASAHEB DASGUDE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464863
Cheque Date : 24/10/2016
|
SHASHIKALA DASGUDE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464865
Cheque Date : 24/10/2016
|
BALU DASGUDE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464864
Cheque Date : 24/10/2016
|
BALU DENDAGE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464859
Cheque Date : 24/10/2016
|
SOMNATH MAHAJAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464861
Cheque Date : 24/10/2016
|
NARAYAN LONDHE |
12,000 |