Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/05/2017 |
Voucher No |
OWN/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,980 |
Particulars |
BHAVISHY NIRVAH NIDHI9350,KRMCHARI PAGAR 14450,PA.PU SAHITY 4950,PA PU DURASTI 4500,SANGAANK DURASTI 4730 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 003451
Cheque Date : 26/05/2017
|
Rajendra Vithoba Jadhav |
9,350 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 003452
Cheque Date : 26/05/2017
|
D B WAGHMODE |
14,450 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 003453
Cheque Date : 26/05/2017
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 003454
Cheque Date : 26/05/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 003455
Cheque Date : 26/05/2017
|
|
4,730 |