Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2018 |
Voucher No |
OWN/2018-19/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Computer Expenses |
Amount (in Rs.)
|
48,721 |
Particulars |
employee salary, jilha gramnidhi, MSEDCL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 085846
Cheque Date : 04/12/2018
|
kunal s patil |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 085847
Cheque Date : 04/12/2018
|
Vijeta sarkate |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 085848
Cheque Date : 04/12/2018
|
Yogita Sanjay Patil |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 085849
Cheque Date : 04/12/2018
|
|
4,941 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 085850
Cheque Date : 04/12/2018
|
Yogita Sanjay Patil |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 085851
Cheque Date : 04/12/2018
|
dadarao shirsat |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 085852
Cheque Date : 04/12/2018
|
Usha dadarao shirsat |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 085853
Cheque Date : 04/12/2018
|
MSEDCL |
3,080 |