Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/147 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
9,800 |
Particulars |
Ganpat ravji malagave vaigere 7 year 2017-18 15 takke anudan khati ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 043591
Cheque Date : 31/03/2018
|
ganpat ravaji malgave vaigere 7 |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 043592
Cheque Date : 31/03/2018
|
ganpat ravaji malgave vaigere 7 |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 043593
Cheque Date : 31/03/2018
|
ganpat ravaji malgave vaigere 7 |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 043594
Cheque Date : 31/03/2018
|
ganpat ravaji malgave vaigere 7 |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 043595
Cheque Date : 31/03/2018
|
ganpat ravaji malgave vaigere 7 |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 043596
Cheque Date : 31/03/2018
|
ganpat ravaji malgave vaigere 7 |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 043597
Cheque Date : 31/03/2018
|
ganpat ravaji malgave vaigere 7 |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 043598
Cheque Date : 31/03/2018
|
ganpat ravaji malgave vaigere 7 |
1,225 |