Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/02/2018 |
Voucher No |
OWN/2017-18/P/351 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
27,200 |
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.: 489
Letter/Advice Date :26/02/2018
|
ADESH ZADE |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 489
Letter/Advice Date :26/02/2018
|
KAPIL DURYODHAN |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 489
Letter/Advice Date :26/02/2018
|
MANOHAR KAMBLE |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 489
Letter/Advice Date :26/02/2018
|
PANCHSHILA DHAKNE |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 489
Letter/Advice Date :26/02/2018
|
ROSHAN DHORKE |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 489
Letter/Advice Date :26/02/2018
|
TARA JUNGHARE |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 489
Letter/Advice Date :26/02/2018
|
VILSAN BORKAR |
700 |