Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/02/2017 |
Voucher No |
OWN/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,500 |
Particulars |
MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20224
Cheque No:
Cheque Date :
Letter/Advice No.: 002275
Letter/Advice Date :07/02/2017
|
Sachin Vishvanath Zhavare |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20224
Cheque No:
Cheque Date :
Letter/Advice No.: 002276
Letter/Advice Date :07/02/2017
|
Sree Nasir mahammund Mukari |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20224
Cheque No:
Cheque Date :
Letter/Advice No.: 002277
Letter/Advice Date :07/02/2017
|
SAMIR ANANT THOTAM |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20224
Cheque No:
Cheque Date :
Letter/Advice No.: 002278
Letter/Advice Date :07/02/2017
|
Hemant Baliram Bhagat |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20224
Cheque No:
Cheque Date :
Letter/Advice No.: 002279
Letter/Advice Date :07/02/2017
|
SHRIKANT GOVIND BHOIR |
3,000 |