Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2018 |
Voucher No |
OWN/2017-18/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,225 |
Particulars |
pay for all sadasya baithak bhatta sathi ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :30/03/2018
|
Ashok G Dalvi |
275 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :30/03/2018
|
ikrar modi |
225 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :30/03/2018
|
Jana J Nakti |
150 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :30/03/2018
|
Mohini Kadam |
225 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :30/03/2018
|
Munir M Pangarkar |
275 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :30/03/2018
|
Musarat Ulde |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :30/03/2018
|
Nilisha N Divekar |
275 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :30/03/2018
|
Punam Naik |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :30/03/2018
|
Ramesh H Divekar |
200 |