Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/04/2017 |
Voucher No |
OWN/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
23,920 |
Particulars |
Paid For Salaries GP Employ and BNN Nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : n26I7
Cheque No : 342722
Cheque Date : 06/04/2017
|
Amubuddin Sukhabuddin Shaikh |
8,000 |
Cheque
|
Account Type : Bank
Account No. : n26I7
Cheque No : 342720
Cheque Date : 06/04/2017
|
Shridhar Janardhan Harihar |
9,200 |
Cheque
|
Account Type : Bank
Account No. : n26I7
Cheque No : 342721
Cheque Date : 06/04/2017
|
Shridhar Janardhan Harihar |
1,150 |
Cheque
|
Account Type : Bank
Account No. : n26I7
Cheque No : 342723
Cheque Date : 06/04/2017
|
Amubuddin Sukhabuddin Shaikh |
950 |
Cheque
|
Account Type : Bank
Account No. : n26I7
Cheque No : 342724
Cheque Date : 06/04/2017
|
Anita Prafull BHOSALE |
4,300 |
Cheque
|
Account Type : Bank
Account No. : n26I7
Cheque No : 342725
Cheque Date : 06/04/2017
|
Anita Prafull BHOSALE |
320 |