Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2018 |
Voucher No |
OWN/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
37,540 |
Particulars |
Employee Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2331220039
Cheque No : 024568
Cheque Date : 24/01/2018
|
sunil babulal mogre |
9,320 |
Cheque
|
Account Type : Bank
Account No. : 2331220039
Cheque No : 024569
Cheque Date : 24/01/2018
|
purushottam namdeo lingot |
10,090 |
Cheque
|
Account Type : Bank
Account No. : 2331220039
Cheque No : 024570
Cheque Date : 24/01/2018
|
sachin balkrushna kalaskar |
8,770 |
Cheque
|
Account Type : Bank
Account No. : 2331220039
Cheque No : 024571
Cheque Date : 24/01/2018
|
Shekhar Nandu Wankhade |
4,680 |
Cheque
|
Account Type : Bank
Account No. : 2331220039
Cheque No : 024572
Cheque Date : 24/01/2018
|
Avinash Devimal Bodakhe |
4,680 |