Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2017 |
Voucher No |
OWN/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
मुरूम पसरविणे, नोकर पगार, भ.नि.नि. साफसफाई मजुरी, साहित्य खरेदी, कार्यालयीन स्टेशनरी voucher no. 30 te 35 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037629
Cheque Date : 02/08/2017
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037623
Cheque Date : 02/08/2017
|
pandhari buraghate |
6,450 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037624
Cheque Date : 02/08/2017
|
bhavisya nirvah nidhi |
850 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037625
Cheque Date : 02/08/2017
|
rajendra bawane |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037627
Cheque Date : 02/08/2017
|
|
13,650 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037628
Cheque Date : 02/08/2017
|
|
4,300 |