Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/11/2017 |
Voucher No |
OWN/2017-18/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
93,529 |
Particulars |
OCT MANTH NOKAR PAGAR AND IPAVAI BONAS NOKAR DRESS ,PHONE BILL,GHANTA GADI DIESAL,OFFICE LIGHT BILL ,ZENDA KHARDI,SEVA VIDHI BORD ,PARISAR SWACHTA TONAR REPARY AND OTHARS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000050
Cheque Date : 17/11/2017
|
|
1,910 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000051
Cheque Date : 17/11/2017
|
|
490 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000052
Cheque Date : 17/11/2017
|
|
1,590 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000053
Cheque Date : 17/11/2017
|
SAI colaksion |
19,635 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000054
Cheque Date : 17/11/2017
|
PANKAJ TELAR |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000055
Cheque Date : 17/11/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000056
Cheque Date : 17/11/2017
|
|
2,589 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000057
Cheque Date : 17/11/2017
|
|
2,440 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000058
Cheque Date : 17/11/2017
|
|
850 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :17/11/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000059
Cheque Date : 17/11/2017
|
MNIK NANA DESAI |
49,375 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000060
Cheque Date : 17/11/2017
|
Ballare v |
5,150 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000061
Cheque Date : 17/11/2017
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 83
Letter/Advice Date :17/11/2017
|
MORYA PRESS |
524 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :17/11/2017
|
|
976 |