Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/02/2018 |
Voucher No |
OWN/2017-18/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
93,955 |
Particulars |
nokar pagar and karmachari b n nidi vargavari othars |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:000095
Cheque Date :16/02/2018
Letter/Advice No.: 88
Letter/Advice Date :16/02/2018
|
MNIK NANA DESAI |
56,375 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:000096
Cheque Date :16/02/2018
Letter/Advice No.: 89
Letter/Advice Date :16/02/2018
|
MNIK NANA DESAI |
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:000097
Cheque Date :16/02/2018
Letter/Advice No.: 90
Letter/Advice Date :16/02/2018
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:000098
Cheque Date :16/02/2018
Letter/Advice No.: 91
Letter/Advice Date :16/02/2018
|
|
1,330 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:000099
Cheque Date :16/02/2018
Letter/Advice No.: 92
Letter/Advice Date :16/02/2018
|
|
3,000 |