Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2017 |
Voucher No |
OWN/2017-18/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
82,316 |
Particulars |
cheque no-000184,000185,000186,000187 pramane karmachari divali bonus va pagar ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0812519301
Cheque No:
Cheque Date :
Letter/Advice No.: 109
Letter/Advice Date :16/10/2017
|
MAHENDRA KILAS HIRE |
19,416 |
Letter/Advice
|
Account Type:Bank
Account No.:0812519301
Cheque No:
Cheque Date :
Letter/Advice No.: 109
Letter/Advice Date :16/10/2017
|
KUNAL BHAGVAN SHEVALE |
17,400 |
Letter/Advice
|
Account Type:Bank
Account No.:0812519301
Cheque No:
Cheque Date :
Letter/Advice No.: 109
Letter/Advice Date :16/10/2017
|
harshad vijay shewale |
8,700 |
Letter/Advice
|
Account Type:Bank
Account No.:0812519301
Cheque No:
Cheque Date :
Letter/Advice No.: 109
Letter/Advice Date :16/10/2017
|
MURLIDHAR MARUTI BANSODE PAID |
36,800 |