Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2018 |
Voucher No |
OWN/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
53,712 |
Particulars |
expances gp maintances and paid by salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :22/02/2018
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :22/02/2018
|
|
3,020 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :22/02/2018
|
|
5,550 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :22/02/2018
|
Pratap Suresh Varathi |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :22/02/2018
|
sudhakar neware gulab gayakwad |
12,824 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :22/02/2018
|
MSEB pulgaon |
118 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :22/02/2018
|
MSEB pulgaon |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :
Letter/Advice No.: 26/28
Letter/Advice Date :22/02/2018
|
|
7,000 |