Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
43,240 |
Particulars |
karmchari payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3481349086Samanyfund
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
Ambadas Keshav Kangale |
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3481349086Samanyfund
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
devrao chelamwar |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3481349086Samanyfund
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
ganesh b bachate |
7,184 |
Letter/Advice
|
Account Type:Bank
Account No.:3481349086Samanyfund
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
Kalpana R Burabade |
5,892 |
Letter/Advice
|
Account Type:Bank
Account No.:3481349086Samanyfund
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
karmachari g p f |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:3481349086Samanyfund
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
N.T.RODE |
9,284 |
Letter/Advice
|
Account Type:Bank
Account No.:3481349086Samanyfund
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
onkar giri |
5,500 |