Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/02/2018 |
Voucher No |
OWN/2017-18/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
25,925 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 49
Cheque No : 527752
Cheque Date : 17/02/2018
|
Smt Kesharbai Bhiva Adhav |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 49
Cheque No : 527752
Cheque Date : 17/02/2018
|
Smt Kesharbai Bhiva Adhav |
8,324 |
Cheque
|
Account Type : Bank
Account No. : 49
Cheque No : 527752
Cheque Date : 17/02/2018
|
Smt Kesharbai Bhiva Adhav |
9,125 |
Cheque
|
Account Type : Bank
Account No. : 49
Cheque No : 527752
Cheque Date : 17/02/2018
|
Smt Kesharbai Bhiva Adhav |
6,976 |