Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/02/2018 |
Voucher No |
OWN/2017-18/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
23,069 |
Particulars |
SF EMPLOYEE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 451108
Cheque Date : 07/02/2018
|
|
2,240 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 451109
Cheque Date : 07/02/2018
|
SHANKAR KHODKE |
5,775 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 451110
Cheque Date : 07/02/2018
|
SHANKAR KHODKE |
850 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 451111
Cheque Date : 07/02/2018
|
NAMDEV WAGH |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 451112
Cheque Date : 07/02/2018
|
Nikhil Sonone |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 451113
Cheque Date : 07/02/2018
|
Anand Sanjayrao Bonde |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 451114
Cheque Date : 07/02/2018
|
|
1,604 |