Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/06/2017 |
Voucher No |
OWN/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
Nokar Pagar Advance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2149
Letter/Advice Date :15/06/2017
|
Dilip Ganesh Kariyar |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2149
Letter/Advice Date :15/06/2017
|
Diwakar Povankar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2149
Letter/Advice Date :15/06/2017
|
Mamta Rathod |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2149
Letter/Advice Date :15/06/2017
|
Mohan Fulzele |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2149
Letter/Advice Date :15/06/2017
|
Pravin Munjewar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2149
Letter/Advice Date :15/06/2017
|
Dharma Raipure |
1,000 |