Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/10/2017 |
Voucher No |
OWN/2017-18/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
32,520 |
Particulars |
pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 01GRAMNIDHIsaidapur
Cheque No : 013157
Cheque Date : 13/10/2017
|
REKHA SITARAM GURAV |
7,816 |
Cheque
|
Account Type : Bank
Account No. : 01GRAMNIDHIsaidapur
Cheque No : 112701
Cheque Date : 13/10/2017
|
RAMESH RANGRAO SATHE |
7,816 |
Cheque
|
Account Type : Bank
Account No. : 01GRAMNIDHIsaidapur
Cheque No : 112702
Cheque Date : 13/10/2017
|
MANIK ARUN RASTE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 01GRAMNIDHIsaidapur
Cheque No : 112703
Cheque Date : 13/10/2017
|
JAYSHRI DILIP LOKARE |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01GRAMNIDHIsaidapur
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/10/2017
|
|
72 |
Cheque
|
Account Type : Bank
Account No. : 01GRAMNIDHIsaidapur
Cheque No : 013156
Cheque Date : 13/10/2017
|
POPAT PRABHAKAR SURYAVANSHI |
7,816 |