Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/06/2017 |
Voucher No |
OWN/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
SADASYA BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
ALKA SUDHAKAR RATHOD |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
ANITA D RATHOD |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
ARUNA V CHAVHAN |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
MADAN C RATHOD |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
NANUBAI BADRINATH RATHOD |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
NITIN A PAWAR |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
PYARIBAI R RATHOD |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
RADHABAI M JADHAV |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
RAGHINI S DEORE |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
RAVSAHEB H RATHOD |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
SAVITA A PAWAR |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
SAVITRIBAI R RATHOD |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
UTTAM G RATHOD |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
VILAS S RATHOD |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :08/06/2017
|
NARENDRA ZAMSING RATHOD |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:375107
Cheque Date :08/06/2017
Letter/Advice No.: 8600
Letter/Advice Date :08/06/2017
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31321160
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :08/06/2017
|
|
600 |