Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/01/2018 |
Voucher No |
OWN/2017-18/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
56,904 |
Particulars |
NOKAR PAGAR ,KARMACHARI B N NIDHI ,DIVABATI SADIL OFFICE SADIL,OFFICE SADIL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000077
Cheque Date : 19/01/2018
|
Ballare v |
47,897 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000078
Cheque Date : 19/01/2018
|
malshid a ghagre |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000079
Cheque Date : 19/01/2018
|
VIHAN AGRO AGENCY |
3,716 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000080
Cheque Date : 19/01/2018
|
chitamani enterprijess |
880 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000081
Cheque Date : 19/01/2018
|
|
1,161 |