Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/06/2017 |
Voucher No |
OWN/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
19,860 |
Particulars |
EMPLOYEE SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 070531
Cheque Date : 07/06/2017
|
babn raghunath bhalekar |
1,160 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 070532
Cheque Date : 07/06/2017
|
babn raghunath bhalekar |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 070549
Cheque Date : 07/06/2017
|
RAMAKANT PATIL |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 070553
Cheque Date : 07/06/2017
|
babn raghunath bhalekar |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 070529
Cheque Date : 07/06/2017
|
ramchandra balu bhosale |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 070530
Cheque Date : 07/06/2017
|
BHIVSEN RAMCHANDRA BHOSALE |
4,200 |