Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
43,950 |
Particulars |
karmachari bonus |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352476
Cheque Date : 11/04/2019
|
|
6,875 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352246
Cheque Date : 11/04/2019
|
Pravin Mangesh Nikam |
8,075 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352247
Cheque Date : 11/04/2019
|
madhukar d ahire |
7,375 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352248
Cheque Date : 11/04/2019
|
Gafurkha rashidkha pathan |
7,375 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352249
Cheque Date : 11/04/2019
|
VINOD LAXMAN SONAVANE |
7,375 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 352250
Cheque Date : 11/04/2019
|
vasant daulat shinde |
6,875 |