Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2019 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
55,290 |
Particulars |
Being salary paid to employee |
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.: 32
Letter/Advice Date :06/05/2019
|
PRAKASH NIVRTTI DANGE |
9,220 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :06/05/2019
|
zubar amba bendkoli |
8,220 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :06/05/2019
|
Hiraman Yashwant Achari |
7,675 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :06/05/2019
|
Ravindra kiranpal lohare |
7,675 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :06/05/2019
|
Kaushaya J Gurkha |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :06/05/2019
|
taibai ashok hanmbare |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :06/05/2019
|
Alka Ankush Kapse |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/05/2019
|
Santosh Damu Purane |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60146597445
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :06/05/2019
|
Janardhan Tanji Gaikwad |
4,500 |