Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2017 |
Voucher No |
OWN/2017-18/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
34,380 |
Particulars |
डिझेल,कर्मचारी पगार,ऑफीस सादिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 213
Cheque No : 000051
Cheque Date : 03/10/2017
|
bhagyasree zerox kadepur |
1,380 |
Cheque
|
Account Type : Bank
Account No. : 213
Cheque No : 000052
Cheque Date : 03/10/2017
|
sai petrolim kadepur |
900 |
Cheque
|
Account Type : Bank
Account No. : 213
Cheque No : 000054
Cheque Date : 03/10/2017
|
Shabana Mubarak Attar |
7,920 |
Cheque
|
Account Type : Bank
Account No. : 213
Cheque No : 000055
Cheque Date : 03/10/2017
|
Dattatray Tanaji Yadav |
12,650 |
Cheque
|
Account Type : Bank
Account No. : 213
Cheque No : 000056
Cheque Date : 03/10/2017
|
abhijit aarun khavle |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 213
Cheque No : 000059
Cheque Date : 03/10/2017
|
viabhav tea stall kadepur |
730 |
Cheque
|
Account Type : Bank
Account No. : 213
Cheque No : 000060
Cheque Date : 03/10/2017
|
rohit bajarang more |
5,400 |