Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2018 |
Voucher No |
OWN/2017-18/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,200 |
Particulars |
OTHER EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 099928
Cheque Date : 18/01/2018
|
NILESH MOHITE |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 070535
Cheque Date : 18/01/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 099935
Cheque Date : 18/01/2018
|
babn raghunath bhalekar |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 099936
Cheque Date : 18/01/2018
|
babn raghunath bhalekar |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 099937
Cheque Date : 18/01/2018
|
babn raghunath bhalekar |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 099939
Cheque Date : 18/01/2018
|
BHIVSEN RAMCHANDRA BHOSALE |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 099940
Cheque Date : 18/01/2018
|
BHIVSEN RAMCHANDRA BHOSALE |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 099941
Cheque Date : 18/01/2018
|
Dilip thakur |
10,000 |