Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2018 |
Voucher No |
OWN/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,494 |
Particulars |
payment anamat office use |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13734
Cheque No : 109197
Cheque Date : 20/03/2018
|
UMAJI GANAPAT SALUNKE |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 13734
Cheque No : 109198
Cheque Date : 20/03/2018
|
UMAJI GANAPAT SALUNKE |
30,600 |
Cheque
|
Account Type : Bank
Account No. : 13734
Cheque No : 109199
Cheque Date : 20/03/2018
|
UMAJI GANAPAT SALUNKE |
740 |
Cheque
|
Account Type : Bank
Account No. : 13734
Cheque No : 109200
Cheque Date : 20/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 13734
Cheque No : 109201
Cheque Date : 20/03/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 13734
Cheque No : 109203
Cheque Date : 20/03/2018
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 13734
Cheque No : 109204
Cheque Date : 20/03/2018
|
|
12,604 |