Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2017 |
Voucher No |
OWN/2017-18/P/284 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
44,500 |
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.: 369
Letter/Advice Date :12/12/2017
|
ABHAY KAMBLE |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :12/12/2017
|
ADESH ZADE |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :12/12/2017
|
ASHA CHALURKAR |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :12/12/2017
|
KAILASH BHAGAT |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :12/12/2017
|
NARESH GAJBHIYE |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :12/12/2017
|
PANCHFULA MANTHANWAR |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :12/12/2017
|
RAMDAS LIHITKAR |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :12/12/2017
|
RAMESH GURLE |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :12/12/2017
|
SACHIN DURGE |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :12/12/2017
|
SHANKAR PAVANKAR |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :12/12/2017
|
SHIVAJI NALE |
500 |