Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2018 |
Voucher No |
OWN/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
9,800 |
Particulars |
सदस्य बैठक भत्ता |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0202000105161602PNB
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/05/2018
|
Manjulabai Dhote |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:0202000105161602PNB
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/05/2018
|
Manoj Pusadekar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0202000105161602PNB
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/05/2018
|
Priyatai Dhanraj Awari |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:0202000105161602PNB
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/05/2018
|
Ramesh Dhurve |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:0202000105161602PNB
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/05/2018
|
Sarika Shalik Gayakawad |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:0202000105161602PNB
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/05/2018
|
Shankar Natthuji Nagrale |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:0202000105161602PNB
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/05/2018
|
Ujwala Subhash Burbure |
1,400 |