Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/12/2016 |
Voucher No |
STS/2016-17/P/168 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
15,450 |
Particulars |
record roommadhil record lavne majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473070
Cheque Date : 13/12/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473071
Cheque Date : 13/12/2016
|
pravin gajanan warwade |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473072
Cheque Date : 13/12/2016
|
ganesh p wanikar |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473073
Cheque Date : 13/12/2016
|
sainath v thakur |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473074
Cheque Date : 13/12/2016
|
mayur suryavanshi |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473075
Cheque Date : 13/12/2016
|
dipak b mankar |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473076
Cheque Date : 13/12/2016
|
a f tembhurne |
9,450 |