Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/02/2019 |
Voucher No |
OWN/2018-19/P/280 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
41,825 |
Particulars |
MAHE JANUARY KARMCHARI PAGAR CHEQUENE ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:041210005000109
Cheque No:
Cheque Date :
Letter/Advice No.: 41825
Letter/Advice Date :08/02/2019
|
GP KARMCHARI PAGAR |
20,625 |
Letter/Advice
|
Account Type:Bank
Account No.:041210005000109
Cheque No:
Cheque Date :
Letter/Advice No.: 41825
Letter/Advice Date :08/02/2019
|
KAMALABAI SHINDE |
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:041210005000109
Cheque No:
Cheque Date :
Letter/Advice No.: 41825
Letter/Advice Date :08/02/2019
|
SHAMRAO GANESHACHARY |
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:041210005000109
Cheque No:
Cheque Date :
Letter/Advice No.: 41825
Letter/Advice Date :08/02/2019
|
SUJATA MARUTI GANESHACHARI |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:041210005000109
Cheque No:
Cheque Date :
Letter/Advice No.: 41825
Letter/Advice Date :08/02/2019
|
SURAJ DILIP PATIL |
4,000 |