Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2017 |
Voucher No |
OWN/2016-17/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
125,912 |
Particulars |
nokar pagar 84088
bhavish nirvah nidhi 11824
shendge 12000
lata makar 5000
puja nikalje 5000
vikas chandere 4000
sarika khunte 4000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728165
Cheque Date : 03/02/2017
|
nokar pagar |
84,088 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728166
Cheque Date : 03/02/2017
|
Employee PF |
11,824 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728167
Cheque Date : 03/02/2017
|
jayamala shendge |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728168
Cheque Date : 03/02/2017
|
lata makar |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728169
Cheque Date : 03/02/2017
|
puja nikalje |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728170
Cheque Date : 03/02/2017
|
sarika khunte |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728171
Cheque Date : 03/02/2017
|
V Chandere |
4,000 |