Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/07/2016 |
Voucher No |
OWN/2016-17/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
employee salarys as per n no 21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004410104000335
Cheque No : 708939
Cheque Date : 19/07/2016
|
PANDURANG LOTIRAM RAUT |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 004410104000335
Cheque No : 708938
Cheque Date : 19/07/2016
|
PASHUMINYA BABAMINYA DESHMUKH |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 004410104000335
Cheque No : 708937
Cheque Date : 19/07/2016
|
KACHRU SUKHRAM DOBHAL |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 004410104000335
Cheque No : 708941
Cheque Date : 19/07/2016
|
UMARKHAN PATHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 004410104000335
Cheque No : 708940
Cheque Date : 19/07/2016
|
SUBHASH PRABHU SAGARE |
6,900 |