Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2016 |
Voucher No |
OWN/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
42,910 |
Particulars |
nokar pagar v anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/09/2016
|
chandrkant baban mane |
4,676 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/09/2016
|
GANPAT JADHAV |
5,134 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/09/2016
|
radhabai popat zeande |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :06/09/2016
|
SAVITA BIRDAWADE |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :06/09/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :06/09/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :06/09/2016
|
GANPAT JADHAV |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :06/09/2016
|
|
2,500 |