Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/11/2020 |
Voucher No |
OWN/2020-21/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
46,482 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500361
Cheque Date : 09/11/2020
|
BALASO R KUMBHAR |
14,668 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500362
Cheque Date : 09/11/2020
|
BALASO R KUMBHAR |
2,664 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500363
Cheque Date : 09/11/2020
|
BALASO R KUMBHAR |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500364
Cheque Date : 09/11/2020
|
ASHA GOVIND AAGAVNE |
9,350 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500365
Cheque Date : 09/11/2020
|
ASHA GOVIND AAGAVNE |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500366
Cheque Date : 09/11/2020
|
ASHA GOVIND AAGAVNE |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500367
Cheque Date : 09/11/2020
|
|
5,000 |