Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/09/2017 |
Voucher No |
OWN/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
10,866 |
Particulars |
salary and mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017527
Cheque Date : 15/09/2017
|
RAMCHANDHRA B WASHIVALE |
5,134 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017528
Cheque Date : 15/09/2017
|
RAMCHANDHRA B WASHIVALE |
932 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017529
Cheque Date : 15/09/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017531
Cheque Date : 15/09/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017532
Cheque Date : 15/09/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017533
Cheque Date : 15/09/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017534
Cheque Date : 15/09/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017535
Cheque Date : 15/09/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017536
Cheque Date : 15/09/2017
|
|
400 |