Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/06/2017 |
Voucher No |
OWN/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
28,300 |
Particulars |
nokar payment,kiman vetan panipatti kde varg,jalsurakshak,farak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 011457
Cheque Date : 07/06/2017
|
Umarsahab Ibrahim Chafekar |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 011458
Cheque Date : 07/06/2017
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 011459
Cheque Date : 07/06/2017
|
Umarsahab Ibrahim Chafekar |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 011460
Cheque Date : 07/06/2017
|
Umar ShekhHusain Chafekar |
1,400 |