Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2017 |
Voucher No |
OWN/2017-18/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
10,500 |
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.: 2163
Letter/Advice Date :21/07/2017
|
Dilip Ganesh Kariyar |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2163
Letter/Advice Date :21/07/2017
|
Diwakar Povankar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2163
Letter/Advice Date :21/07/2017
|
Mamta Rathod |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2163
Letter/Advice Date :21/07/2017
|
Marpto Ramteke |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2163
Letter/Advice Date :21/07/2017
|
Pravin Duryodhan |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2163
Letter/Advice Date :21/07/2017
|
Kartik Ramteke |
3,000 |