Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2016 |
Voucher No |
OWN/2016-17/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
62,002 |
Particulars |
कर्मचारी पगार व कर्मचारी मानधन व दिवाळी बोनस |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000571
Cheque Date : 27/10/2016
|
BALU POPAT MENGALE |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000553
Cheque Date : 27/10/2016
|
BALU POPAT MENGALE |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000554
Cheque Date : 27/10/2016
|
MARUTI KASHINATH MENGALE |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000569
Cheque Date : 27/10/2016
|
sachin sitaram thorat |
7,334 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000575
Cheque Date : 27/10/2016
|
MARUTI KASHINATH MENGALE |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000524
Cheque Date : 27/10/2016
|
popat bhaguji gaade |
9,167 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000525
Cheque Date : 27/10/2016
|
sachin sitaram thorat |
7,334 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000568
Cheque Date : 27/10/2016
|
popat bhaguji gaade |
9,167 |