Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/06/2017 |
Voucher No |
OWN/2017-18/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
55,362 |
Particulars |
being salary paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :12/06/2017
|
Ravindra kiranpal lohare |
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :12/06/2017
|
Alka Ankush Kapse |
3,680 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :12/06/2017
|
taibai ashok hanmbare |
3,680 |
Cheque
|
Account Type : Bank
Account No. : 60146597445
Cheque No : 011150
Cheque Date : 12/06/2017
|
MOTIRAM MAHADU BHAVNATH |
22,507 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :12/06/2017
|
PRAKASH NIVRTTI DANGE |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :12/06/2017
|
zubar amba bendkoli |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :12/06/2017
|
Kaushaya J Gurkha |
4,350 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :12/06/2017
|
Jaysingh S Gurkha |
5,445 |