Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2017 |
Voucher No |
OWN/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
103,800 |
Particulars |
nokarvarg pagar,zaduvali mandhan, zerox durusti ,namuna nambar 8 tayar karanyache bil ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 075020111000036
Cheque No : 004594
Cheque Date : 16/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 075020111000036
Cheque No : 004593
Cheque Date : 16/10/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 075020111000036
Cheque No : 004588
Cheque Date : 16/10/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 075020111000036
Cheque No : 004590
Cheque Date : 16/10/2017
|
|
14,600 |
Cheque
|
Account Type : Bank
Account No. : 075020111000036
Cheque No : 004595
Cheque Date : 16/10/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 075020111000036
Cheque No : 004589
Cheque Date : 16/10/2017
|
|
16,600 |
Cheque
|
Account Type : Bank
Account No. : 075020111000036
Cheque No : 004591
Cheque Date : 16/10/2017
|
|
13,600 |
Cheque
|
Account Type : Bank
Account No. : 075020111000036
Cheque No : 004592
Cheque Date : 16/10/2017
|
|
8,000 |