Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2018 |
Voucher No |
OWN/2017-18/P/275 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,200 |
Particulars |
PAID SADASHYA BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :30/01/2018
|
SAU B M PISE |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :30/01/2018
|
SAU D D VAIRAGADE |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :30/01/2018
|
SAU I C DADMAL |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :30/01/2018
|
SAU I P KAMDI |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :30/01/2018
|
SAU K M PISE |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :30/01/2018
|
SAU VANDANA N DADMAL |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:32
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :30/01/2018
|
S N PISE |
600 |