Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2017 |
Voucher No |
OWN/2017-18/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
37,000 |
Particulars |
Amount Paid for Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11609254466
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/07/2017
|
Dagdu Vaman Bhalerao |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11609254466
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/07/2017
|
Naresh Gavale |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11609254466
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/07/2017
|
Sunil K pawara |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11609254466
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/07/2017
|
videsh ramsing thambare |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11609254466
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/07/2017
|
vilas ramsing thambare |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11609254466
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/07/2017
|
Vinod Sajivan Dedve |
8,000 |