Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/11/2017 |
Voucher No |
OWN/2017-18/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
74,363 |
Particulars |
being karmachari pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/11/2017
|
chabutai rajaram shirtode |
8,783 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/11/2017
|
chetan edke |
9,975 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/11/2017
|
sunita samir jadhav |
9,975 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/11/2017
|
ashok londe |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/11/2017
|
Anisha agency |
7,300 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/11/2017
|
balaji entarpriyejs |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/11/2017
|
pragti electronic tasgaon |
5,930 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/11/2017
|
prthamesh arthamuvars |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/11/2017
|
siddhi krushi udhog samuha |
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/11/2017
|
|
800 |