Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/10/2018 |
Voucher No |
OWN/2018-19/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
204,706 |
Particulars |
ग्रामपंचायत कर्मचारी पगार |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 145127
Cheque Date : 05/10/2018
|
all Empolyee |
138,806 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 145128
Cheque Date : 05/10/2018
|
Muster Majuri |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 145129
Cheque Date : 05/10/2018
|
Samir kolvankar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 145130
Cheque Date : 05/10/2018
|
Sharad Gavand |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 145131
Cheque Date : 05/10/2018
|
KAMLAKAR MAHADEV THALE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 145132
Cheque Date : 05/10/2018
|
Pratap mhatre |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 145133
Cheque Date : 05/10/2018
|
subhash Mhatre |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 145134
Cheque Date : 05/10/2018
|
Pradnya R Kathe |
3,000 |