Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2018 |
Voucher No |
OWN/2018-19/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
26,982 |
Particulars |
nokar pagar mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 040146
Cheque Date : 01/09/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 040147
Cheque Date : 01/09/2018
|
chandrakant balaram shelar |
8,100 |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 040148
Cheque Date : 01/09/2018
|
Vijay Tatyaba Kank |
7,600 |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 040149
Cheque Date : 01/09/2018
|
chandrakant balaram shelar |
932 |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 040150
Cheque Date : 01/09/2018
|
Vijay Tatyaba Kank |
850 |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 040121
Cheque Date : 01/09/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 000048
Cheque No : 040122
Cheque Date : 01/09/2018
|
|
4,000 |