Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2017 |
Voucher No |
OWN/2017-18/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
14,630 |
Particulars |
विशेष ग्रामसभा दवंडी व शिपाई वेतन व क्लार्क वेतन व वीज साहित्य व ऑफिस सादिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001972
Cheque Date : 02/06/2017
|
Omkar Light House Kadepur |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001969
Cheque Date : 02/06/2017
|
SWAPNIL M LADE |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001964
Cheque Date : 02/06/2017
|
Dhanaji Kambale |
4,780 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001971
Cheque Date : 02/06/2017
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 1300
Letter/Advice Date :02/06/2017
|
Pankaj General Stoares |
1,300 |