Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/385 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
15,000 |
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.: 570
Letter/Advice Date :31/03/2018
|
ADESH ZADE |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 570
Letter/Advice Date :31/03/2018
|
MINAKSHI MANKAR |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 570
Letter/Advice Date :31/03/2018
|
PRABAL THORAT |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 570
Letter/Advice Date :31/03/2018
|
PRAKASH MANKAR |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 570
Letter/Advice Date :31/03/2018
|
PURUSHOTTAM PAWAR |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 570
Letter/Advice Date :31/03/2018
|
RAMDAS LIHITKAR |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1574
Cheque No:
Cheque Date :
Letter/Advice No.: 570
Letter/Advice Date :31/03/2018
|
SHRIKANT SAHARE |
3,000 |