Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2018 |
Voucher No |
OWN/2017-18/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
26,810 |
Particulars |
employee salary-20005
gram nidhi vargani-3215
social health-3000
bank commistion-590 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 075835
Cheque Date : 08/03/2018
|
B D O P S DINDORI |
3,215 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 075836
Cheque Date : 08/03/2018
|
Mr M P Bhujbal |
7,775 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 075837
Cheque Date : 08/03/2018
|
bhavrao valu jadhav |
7,130 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 075838
Cheque Date : 08/03/2018
|
Balu Shivaji Bendkule |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 143410031019
Cheque No : 075839
Cheque Date : 08/03/2018
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:143410031019
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/03/2018
|
Dena Bank |
590 |