Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/11/2016 |
Voucher No |
STS/2016-17/P/304 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal |
Amount (in Rs.) (in Rs.)
|
14,234 |
Particulars |
Contingency Bill of office Exp. GAD Voucher No. 607 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084605
Cheque Date : 07/11/2016
|
Ku Pratibha D Astankar Jr Asst |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084606
Cheque Date : 07/11/2016
|
|
5,570 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084607
Cheque Date : 07/11/2016
|
Ku Prachi R Tembhune |
580 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084608
Cheque Date : 07/11/2016
|
Shri P P Tondare E O |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084609
Cheque Date : 07/11/2016
|
B M C D C C Bank Nagbhid |
4,334 |