Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2019 |
Voucher No |
OWN/2019-20/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
23,300 |
Particulars |
Gp Employees Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8121522030000019
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :07/10/2019
|
Madukar Vishwanath Bharambe |
6,025 |
Letter/Advice
|
Account Type:Bank
Account No.:8121522030000019
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :07/10/2019
|
Nivrutti Dnyandeo Bharsake |
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:8121522030000019
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :07/10/2019
|
Nmabai Ramchandra Pawar |
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:8121522030000019
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :07/10/2019
|
Shilabai Vinod Pawar |
3,100 |
Letter/Advice
|
Account Type:Bank
Account No.:8121522030000019
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :07/10/2019
|
Ulhas Nivrutti Ladhe |
6,975 |