Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
06/09/2016 |
Voucher No |
NRDWSP/2016-17/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
17,384 |
Particulars |
NAP PANIPURAVATHA EMPLOYEE SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 86329
Letter/Advice Date :06/09/2016
|
|
7,884 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 86330
Letter/Advice Date :06/09/2016
|
Vinay Narayan Pande |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 86329
Letter/Advice Date :06/09/2016
|
satyawan balkrushna bhandare |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 86329
Letter/Advice Date :06/09/2016
|
sudam maruti bhandare |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 86329
Letter/Advice Date :06/09/2016
|
tukaram rakhmaji gundal |
1,000 |