Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/01/2017 |
Voucher No |
OWN/2016-17/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
30,088 |
Particulars |
nokar pagar |
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 :11/01/2017
|
SAVITA BIRDAWADE |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/01/2017
|
GANPAT JADHAV |
5,132 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :11/01/2017
|
chandrakant baban mane |
4,676 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :11/01/2017
|
radhabai popat zeande |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/01/2017
|
chandrkant baban mane |
848 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :11/01/2017
|
GANPT MARUTI JADHV |
932 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :11/01/2017
|
chandrkant baban mane |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :11/01/2017
|
GANPAT JADHAV |
6,750 |