Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/12/2020 |
Voucher No |
OWN/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
25,796 |
Particulars |
SALARY AND GPF PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293351
Cheque Date : 14/12/2020
|
MR RAJENDRA SHRAVAN SURYAWANSHI |
5,776 |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293352
Cheque Date : 14/12/2020
|
MR RAJENDRA SHRAVAN SURYAWANSHI |
1,572 |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293353
Cheque Date : 14/12/2020
|
MR KISHOR TRYAMBAK SURYAWANSHI |
4,676 |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293354
Cheque Date : 14/12/2020
|
MR KISHOR TRYAMBAK SURYAWANSHI |
1,272 |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293355
Cheque Date : 14/12/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293356
Cheque Date : 14/12/2020
|
MR BAPU BHILA MAHALE |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293358
Cheque Date : 14/12/2020
|
|
6,000 |