Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2020 |
Voucher No |
OWN/2020-21/P/190 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
128,313 |
Particulars |
Employees Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13830200000003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 201
Letter/Advice Date :11/11/2020
|
KISHOR B LOKHANDE |
45,686 |
Letter/Advice
|
Account Type:Bank
Account No.:13830200000003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 202
Letter/Advice Date :11/11/2020
|
Vilas Chute |
24,389 |
Letter/Advice
|
Account Type:Bank
Account No.:13830200000003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 203
Letter/Advice Date :11/11/2020
|
SANJAY B NAKKE |
23,438 |
Letter/Advice
|
Account Type:Bank
Account No.:13830200000003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 204
Letter/Advice Date :11/11/2020
|
Vilas Chute |
14,100 |
Letter/Advice
|
Account Type:Bank
Account No.:13830200000003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 205
Letter/Advice Date :11/11/2020
|
Ganpat Ejmulwar |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:13830200000003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 206
Letter/Advice Date :11/11/2020
|
CHADRAKALA S TAKRE |
14,100 |