Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2018 |
Voucher No |
OWN/2017-18/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
74,680 |
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 : 023089
Cheque Date : 05/01/2018
|
purushottam namdeo lingot |
20,180 |
Cheque
|
Account Type : Bank
Account No. : 2331220039
Cheque No : 023090
Cheque Date : 05/01/2018
|
sachin balkrushna kalaskar |
17,540 |
Cheque
|
Account Type : Bank
Account No. : 2331220039
Cheque No : 024561
Cheque Date : 05/01/2018
|
sunil babulal mogre |
18,240 |
Cheque
|
Account Type : Bank
Account No. : 2331220039
Cheque No : 024562
Cheque Date : 05/01/2018
|
Avinash Devimal Bodakhe |
9,360 |
Cheque
|
Account Type : Bank
Account No. : 2331220039
Cheque No : 024563
Cheque Date : 05/01/2018
|
Shekhar Nandu Wankhade |
9,360 |