Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/07/2017 |
Voucher No |
OWN/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
26,300 |
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.: 2167
Letter/Advice Date :13/07/2017
|
Arun Vaidya |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2167
Letter/Advice Date :13/07/2017
|
Ramesh Pawar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2167
Letter/Advice Date :13/07/2017
|
Pravin Duryodhan |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2167
Letter/Advice Date :13/07/2017
|
Mohan Fulzele |
11,400 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2167
Letter/Advice Date :13/07/2017
|
Mira Ramteke |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2167
Letter/Advice Date :13/07/2017
|
Mina Bhoyar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2167
Letter/Advice Date :13/07/2017
|
Mamta Rathod |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2167
Letter/Advice Date :13/07/2017
|
Diwakar Povankar |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2167
Letter/Advice Date :13/07/2017
|
Dilip Ganesh Kariyar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2167
Letter/Advice Date :13/07/2017
|
Bharat Raipure |
2,000 |