Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/04/2017 |
Voucher No |
OWN/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,252 |
Particulars |
employee payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:pdc11
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/04/2017
|
baburav bahiru dhanvat |
31,500 |
Letter/Advice
|
Account Type:Bank
Account No.:pdc11
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/04/2017
|
hanumat jaganath tikone |
25,500 |
Letter/Advice
|
Account Type:Bank
Account No.:pdc11
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/04/2017
|
pandit haribhau shedage |
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:pdc11
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/04/2017
|
somanath dnyanoba kumbhar |
30,252 |
Letter/Advice
|
Account Type:Bank
Account No.:pdc11
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/04/2017
|
trupti ravindra ghume |
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:pdc11
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/04/2017
|
vijay bapu ombale |
25,500 |