Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2018 |
Voucher No |
OWN/2018-19/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
Nokar Pagar , Diwali Bonas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : KDCGN022010005009936
Cheque No : 037065
Cheque Date : 02/11/2018
|
UMAJI SHANKAR GURAV |
16,820 |
Cheque
|
Account Type : Bank
Account No. : KDCGN022010005009936
Cheque No : 037066
Cheque Date : 02/11/2018
|
UMAJI SHANKAR GURAV |
7,900 |
Cheque
|
Account Type : Bank
Account No. : KDCGN022010005009936
Cheque No : 037067
Cheque Date : 02/11/2018
|
SARJERAV VISHNU KAMBLE-ZADU NOKAR |
8,000 |
Cheque
|
Account Type : Bank
Account No. : KDCGN022010005009936
Cheque No : 037068
Cheque Date : 02/11/2018
|
SARJERAV VISHNU KAMBLE-ZADU NOKAR |
4,000 |