Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/10/2017 |
Voucher No |
OWN/2017-18/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
51,360 |
Particulars |
EMPLOYEE PEMENT, BONAS, B.N.N |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 000014
Cheque Date : 14/10/2017
|
BALASO R KUMBHAR |
5,960 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 000015
Cheque Date : 14/10/2017
|
ASHA GOVIND AAGAVNE |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 000016
Cheque Date : 14/10/2017
|
BALASO R KUMBHAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 000017
Cheque Date : 14/10/2017
|
ASHA GOVIND AAGAVNE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 000018
Cheque Date : 14/10/2017
|
NANA DHONDIBA BHANDWALKAR |
13,200 |