Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/12/2017 |
Voucher No |
OWN/2017-18/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
62,645 |
Particulars |
NOKAR PAGAR ,NOKAR ID CARD ,MEETTING ,GHANTA GADI MANTENCE,PRINTER TONAR REPARY ,OFFICE SADIL ETD. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000064
Cheque Date : 07/12/2017
|
MNIK NANA DESAI |
49,375 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000065
Cheque Date : 07/12/2017
|
NAMDEV R ZURE |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000066
Cheque Date : 07/12/2017
|
sankit photo |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000067
Cheque Date : 07/12/2017
|
SAGAR HOTEL |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000068
Cheque Date : 07/12/2017
|
|
480 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000069
Cheque Date : 07/12/2017
|
FINEX COMPUETR |
2,080 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000070
Cheque Date : 07/12/2017
|
|
2,360 |