Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/11/2017 |
Voucher No |
OWN/2017-18/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
55,875 |
Particulars |
NOKAR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30326822474
Cheque No : 303664
Cheque Date : 08/11/2017
|
MAKAR BAPU MARUTI |
8,340 |
Letter/Advice
|
Account Type:Bank
Account No.:30326822474
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/11/2017
|
Navanath Budhaji Dalimbakar |
11,650 |
Letter/Advice
|
Account Type:Bank
Account No.:30326822474
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :08/11/2017
|
Cabubai Vishnu Selar |
7,055 |
Letter/Advice
|
Account Type:Bank
Account No.:30326822474
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :08/11/2017
|
PRIYANKA JAGTAP |
6,415 |
Letter/Advice
|
Account Type:Bank
Account No.:30326822474
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/11/2017
|
SHELLAR AASHA GANESH |
6,415 |
Letter/Advice
|
Account Type:Bank
Account No.:30326822474
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :08/11/2017
|
GAJANAN DHARMAJI DHANGAR |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30326822474
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/11/2017
|
Makar Bhausaheb Bapu |
10,000 |