Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2018 |
Voucher No |
OWN/2018-19/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
65,050 |
Particulars |
salary and wages rs 65050 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170703
Cheque Date : 02/11/2018
|
|
22,750 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170704
Cheque Date : 02/11/2018
|
Ganesh eknath giri |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170705
Cheque Date : 02/11/2018
|
Ramesh Natha Sormare |
8,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170706
Cheque Date : 02/11/2018
|
Appasaheb Dagdu Hake |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170707
Cheque Date : 02/11/2018
|
Rawasaheb Sitaram Yedke |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170708
Cheque Date : 02/11/2018
|
Yadv Dhondiba Nirmal |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170709
Cheque Date : 02/11/2018
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :02/11/2018
|
|
1,000 |