Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/08/2017 |
Voucher No |
OWN/2017-18/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,912 |
Particulars |
paid by salary to sudhakar nehare and paid by mandhan to pratap varathi and ashish vaidya and other gp expances |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 970910100006653
Cheque No : 004890
Cheque Date : 16/08/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 970910100006653
Cheque No : 004891
Cheque Date : 16/08/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 970910100006653
Cheque No : 004892
Cheque Date : 16/08/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 970910100006653
Cheque No : 004894
Cheque Date : 16/08/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 970910100006653
Cheque No : 004895
Cheque Date : 16/08/2017
|
SUDHAKAR NEVARE |
6,412 |
Cheque
|
Account Type : Bank
Account No. : 970910100006653
Cheque No : 004896
Cheque Date : 16/08/2017
|
Pratap Suresh Varathi |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 970910100006653
Cheque No : 004897
Cheque Date : 16/08/2017
|
Ashish Vaidya |
4,000 |