Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/12/2016 |
Voucher No |
OWN/2016-17/P/224 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,612 |
Particulars |
NOKAR PAYMENT AND PROVIDENT FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87285
Letter/Advice Date :14/12/2016
|
|
29,415 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87286
Letter/Advice Date :14/12/2016
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30677122551
Cheque No:
Cheque Date :
Letter/Advice No.: 376632
Letter/Advice Date :14/12/2016
|
santosh shivale |
17,525 |
Letter/Advice
|
Account Type:Bank
Account No.:30677122551
Cheque No:
Cheque Date :
Letter/Advice No.: 376633
Letter/Advice Date :14/12/2016
|
narayan baban pande |
9,300 |
Letter/Advice
|
Account Type:Bank
Account No.:30677122551
Cheque No:
Cheque Date :
Letter/Advice No.: 376634
Letter/Advice Date :14/12/2016
|
NIKHIL SHIVLE |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30677122551
Cheque No:
Cheque Date :
Letter/Advice No.: 376635
Letter/Advice Date :14/12/2016
|
Vinay Narayan Pande |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30677122551
Cheque No:
Cheque Date :
Letter/Advice No.: 376636
Letter/Advice Date :14/12/2016
|
|
5,872 |