Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/03/2018 |
Voucher No |
OWN/2017-18/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,711 |
Particulars |
being salaries rs 11711 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 000016
Cheque Date : 13/03/2018
|
|
445 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 000017
Cheque Date : 13/03/2018
|
SUNIL VISHANU KUMBHAR |
4,767 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 000018
Cheque Date : 13/03/2018
|
SUNIL VISHANU KUMBHAR |
866 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 000019
Cheque Date : 13/03/2018
|
RAJENDRA YASHAVANT THORAT |
4,767 |
Cheque
|
Account Type : Bank
Account No. : 164
Cheque No : 000020
Cheque Date : 13/03/2018
|
RAJENDRA YASHAVANT THORAT |
866 |