Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2016 |
Voucher No |
OWN/2016-17/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
29,000 |
Particulars |
paid to gp employee payment as per N NO 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004410104000335
Cheque No : 306663
Cheque Date : 07/10/2016
|
PASHUMINYA BABAMINYA DESHMUKH |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 004410104000335
Cheque No : 306665
Cheque Date : 07/10/2016
|
SUBHASH PRABHU SAGARE |
6,900 |
Cheque
|
Account Type : Bank
Account No. : 004410104000335
Cheque No : 306664
Cheque Date : 07/10/2016
|
PANDURANG LOTIRAM RAUT |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 004410104000335
Cheque No : 306662
Cheque Date : 07/10/2016
|
KACHRU SUKHRAM DOBHAL |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 004410104000335
Cheque No : 306666
Cheque Date : 07/10/2016
|
UMARKHAN PATHAN |
4,000 |