Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/06/2017 |
Voucher No |
OWN/2017-18/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
45,415 |
Particulars |
SHIPAI PAGAR LIPIK OPERATOR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 426324
Cheque Date : 22/06/2017
|
Dattatrey Vishwanath Yampe |
9,133 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 426326
Cheque Date : 22/06/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 426327
Cheque Date : 22/06/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 426328
Cheque Date : 22/06/2017
|
VISHAL BABAN DESHMUKH |
9,891 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 426329
Cheque Date : 22/06/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 426330
Cheque Date : 22/06/2017
|
VISHAL BABAN DESHMUKH |
9,891 |