Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2018 |
Voucher No |
OWN/2017-18/P/398 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
75,225 |
Particulars |
being salary paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 367
Letter/Advice Date :07/03/2018
|
MOTIRAM MAHADU BHAVNATH |
24,900 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 368
Letter/Advice Date :07/03/2018
|
PRAKASH NIVRTTI DANGE |
8,700 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :07/03/2018
|
Hiraman Yashwant Achari |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 370
Letter/Advice Date :07/03/2018
|
zubar amba bendkoli |
7,700 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 371
Letter/Advice Date :07/03/2018
|
Jaysingh S Gurkha |
6,725 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 372
Letter/Advice Date :07/03/2018
|
Ravindra kiranpal lohare |
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 373
Letter/Advice Date :07/03/2018
|
Kaushaya J Gurkha |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 374
Letter/Advice Date :07/03/2018
|
Alka Ankush Kapse |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 376
Letter/Advice Date :07/03/2018
|
taibai ashok hanmbare |
5,000 |