Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2018 |
Voucher No |
OWN/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
43,800 |
Particulars |
workers salary and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 080805
Cheque Date : 02/08/2018
|
R D C C Bank Uran |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 081826
Cheque Date : 02/08/2018
|
Yogita Sanjay Patil |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 081827
Cheque Date : 02/08/2018
|
Usha dadarao shirsat |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 081828
Cheque Date : 02/08/2018
|
dadarao shirsat |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 081829
Cheque Date : 02/08/2018
|
Minakshi patil |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 081830
Cheque Date : 02/08/2018
|
Vijeta sarkate |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 081831
Cheque Date : 02/08/2018
|
|
7,900 |