Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/09/2017 |
Voucher No |
OWN/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
12,900.2 |
Particulars |
नोकर पगार, भ.नि.नि. साफसफाई मजुरी, साहित्य खरेदी, चेक चार्जेस voucher no. 39 te 42 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037632
Cheque Date : 11/09/2017
|
pandhari buraghate |
6,450 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037633
Cheque Date : 11/09/2017
|
bhavisya nirvah nidhi |
850 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037634
Cheque Date : 11/09/2017
|
rajendra bawane |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:50910010002984SF
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/09/2017
|
|
0.2 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037635
Cheque Date : 11/09/2017
|
|
2,000 |