Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2017 |
Voucher No |
OWN/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
19,345 |
Particulars |
Karyalin Kharcha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 081859
Cheque Date : 14/08/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 081860
Cheque Date : 14/08/2017
|
|
2,045 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 081861
Cheque Date : 14/08/2017
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 081862
Cheque Date : 14/08/2017
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 081863
Cheque Date : 14/08/2017
|
SHRI satish shantaram nalawade |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 081864
Cheque Date : 14/08/2017
|
|
4,500 |