Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/07/2016 |
Voucher No |
OWN/2016-17/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
56,112 |
Particulars |
EMPLOYEE SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86506
Letter/Advice Date :11/07/2016
|
santosh shivale |
18,600 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86507
Letter/Advice Date :11/07/2016
|
narayan baban pande |
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86508
Letter/Advice Date :11/07/2016
|
sugandhabai tambe |
5,140 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86509
Letter/Advice Date :11/07/2016
|
madhukar dagadu bhandare |
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86510
Letter/Advice Date :11/07/2016
|
vishwanath kisan bhandare |
8,200 |
Letter/Advice
|
Account Type:Bank
Account No.:30677122551
Cheque No:
Cheque Date :
Letter/Advice No.: 376625
Letter/Advice Date :11/07/2016
|
|
5,872 |