Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/11/2017 |
Voucher No |
OWN/2017-18/P/263 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
GP EMPLOYEE ADVANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/11/2017
|
ADESH ZADE |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/11/2017
|
ATMARAM ATRAM |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/11/2017
|
KAILASH BHAGAT |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/11/2017
|
MINAKSHI MANKAR |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/11/2017
|
SACHIN DURGE |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/11/2017
|
SHANKAR PAVANKAR |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/11/2017
|
TARA JUNGHARE |
5,000 |