Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/11/2017 |
Voucher No |
OWN/2017-18/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
37,321.2 |
Particulars |
employee salary 1 persentage anamat and bank charge to vp jaskhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/11/2017
|
kamini rajesh mhatre |
5,750 |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/11/2017
|
pravin enginiaring works |
16,800 |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/11/2017
|
|
2,946 |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/11/2017
|
|
2,719 |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/11/2017
|
shilpa harshad mhatre |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/11/2017
|
Grampanchayat Jaskhar |
106.2 |