Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/11/2017 |
Voucher No |
OWN/2017-18/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
माहे ओक्टोंबर २०१७ ग्रा.पं.शिपाई व्सफाई कर्मचारी पगार अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:027352
Cheque Date :16/11/2017
Letter/Advice No.: 11
Letter/Advice Date :16/11/2017
|
Firoj gavarshing dodve |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:027352
Cheque Date :16/11/2017
Letter/Advice No.: 11
Letter/Advice Date :16/11/2017
|
Mukesh Bhagavan Sapule |
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:027352
Cheque Date :16/11/2017
Letter/Advice No.: 11
Letter/Advice Date :16/11/2017
|
rakesh bhagva |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:027352
Cheque Date :16/11/2017
Letter/Advice No.: 11
Letter/Advice Date :16/11/2017
|
Savan Raju Salunkhe |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:027352
Cheque Date :16/11/2017
Letter/Advice No.: 11
Letter/Advice Date :16/11/2017
|
she bbhaiya she siddik |
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:027352
Cheque Date :16/11/2017
Letter/Advice No.: 11
Letter/Advice Date :16/11/2017
|
sunil raman wagh |
6,000 |