Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2018 |
Voucher No |
OWN/2017-18/P/308 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
50,630 |
Particulars |
पगार |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:874510100000910
Cheque No:
Cheque Date :
Letter/Advice No.: ३२७
Letter/Advice Date :09/03/2018
|
Kamlesh Waghmare |
5,475 |
Letter/Advice
|
Account Type:Bank
Account No.:874510100000910
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :15/03/2018
|
Devanand Tajne |
5,475 |
Letter/Advice
|
Account Type:Bank
Account No.:874510100000910
Cheque No:
Cheque Date :
Letter/Advice No.: 329
Letter/Advice Date :15/03/2018
|
Sanjay Gomase |
13,430 |
Letter/Advice
|
Account Type:Bank
Account No.:874510100000910
Cheque No:
Cheque Date :
Letter/Advice No.: 330
Letter/Advice Date :15/03/2018
|
Vijendr Dhone |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:874510100000910
Cheque No:
Cheque Date :
Letter/Advice No.: 331
Letter/Advice Date :15/03/2018
|
vijay gomase |
14,250 |
Letter/Advice
|
Account Type:Bank
Account No.:874510100000910
Cheque No:
Cheque Date :
Letter/Advice No.: 332
Letter/Advice Date :15/03/2018
|
sunil dodewar |
6,000 |