Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2016 |
Voucher No |
OWN/2016-17/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
534,884 |
Particulars |
nokar pagar 534884 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521831
Cheque Date : 06/09/2016
|
sarika khunte |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521827
Cheque Date : 06/09/2016
|
swaraj majur shuntha |
194,648 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521830
Cheque Date : 06/09/2016
|
jayamala shendge |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521826
Cheque Date : 06/09/2016
|
swaraj majur shuntha |
280,328 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521825
Cheque Date : 06/09/2016
|
Employee PF |
10,824 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521829
Cheque Date : 06/09/2016
|
lata makar |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521828
Cheque Date : 06/09/2016
|
puja nikalje |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521824
Cheque Date : 06/09/2016
|
nokar pagar |
39,084 |