Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/02/2018 |
Voucher No |
OWN/2017-18/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
21,750 |
Particulars |
ex. paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001779
Cheque Date : 09/02/2018
|
Sanjay anandrao pawar |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001780
Cheque Date : 09/02/2018
|
Dyaneshwar Chalekar |
4,750 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001781
Cheque Date : 09/02/2018
|
Manisha Mahamuni |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001782
Cheque Date : 09/02/2018
|
Usha ashok jadhav |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001783
Cheque Date : 09/02/2018
|
Ganesh Anandrao Pawar |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001784
Cheque Date : 09/02/2018
|
Amit kailaschandra adival |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 17Gramnidhi
Cheque No : 001785
Cheque Date : 09/02/2018
|
krushna jadhav |
5,000 |