Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2018 |
Voucher No |
OWN/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,767.7 |
Particulars |
SARPANCH MANDHAN AND SADAYSH BHATTA, AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33600100006527samany
Cheque No:
Cheque Date :26/03/2018
Letter/Advice No.: 01
Letter/Advice Date :26/03/2018
|
|
17.7 |
Cheque
|
Account Type : Bank
Account No. : 33600100006527samany
Cheque No : 000210
Cheque Date : 26/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33600100006527samany
Cheque No : 000241
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 33600100006527samany
Cheque No : 000242
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 33600100006527samany
Cheque No : 000243
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 33600100006527samany
Cheque No : 000244
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 33600100006527samany
Cheque No : 000245
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 33600100006527samany
Cheque No : 000246
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 33600100006527samany
Cheque No : 000247
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 33600100006527samany
Cheque No : 000248
Cheque Date : 26/03/2018
|
sunil manohar jadhav |
9,950 |