Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2017 |
Voucher No |
OWN/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
56,176 |
Particulars |
nokar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :25/03/2017
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/03/2017
|
chandrkant mane |
4,676 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :25/03/2017
|
GANPAT JADHAV |
5,132 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :25/03/2017
|
SAVITA BIRDAWADE |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/03/2017
|
chandrkant baban mane |
4,676 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :25/03/2017
|
GANPT MARUTI JADHV |
5,132 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :25/03/2017
|
SAVITA BIRDAWADE |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :25/03/2017
|
chandrkant baban mane |
1,696 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :25/03/2017
|
GANPT MARUTI JADHV |
1,864 |