Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/09/2016 |
Voucher No |
OWN/2016-17/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
65,000 |
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 : 464829
Cheque Date : 19/09/2016
|
BALASAHEB DONDIBA MAHAJAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464828
Cheque Date : 19/09/2016
|
DATTATRAY VISHWNATH GHATOLE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464830
Cheque Date : 19/09/2016
|
ASHA BALU ADAK |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464827
Cheque Date : 19/09/2016
|
LAKSHMI BABAN CHAVHAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464826
Cheque Date : 19/09/2016
|
SABGITA ANIL GAYKWAD |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464831
Cheque Date : 19/09/2016
|
MAITREY PETROLIYAM |
5,000 |