Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/07/2018 |
Voucher No |
OWN/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
39,375 |
Particulars |
salary and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 077910
Cheque Date : 03/07/2018
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 080791
Cheque Date : 03/07/2018
|
R D C C Bank Uran |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 080792
Cheque Date : 03/07/2018
|
Yogita Sanjay Patil |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 080793
Cheque Date : 03/07/2018
|
Minakshi patil |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 080794
Cheque Date : 03/07/2018
|
Vijeta sarkate |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 080795
Cheque Date : 03/07/2018
|
dadarao shirsat |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 080796
Cheque Date : 03/07/2018
|
Usha dadarao shirsat |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 080797
Cheque Date : 03/07/2018
|
Jeevdani Electric And Hardware |
1,575 |