Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2018 |
Voucher No |
OWN/2018-19/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
46,450 |
Particulars |
employee salary vp nagaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 271
Cheque No : 084351
Cheque Date : 04/12/2018
|
Ajay Walmiki |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 271
Cheque No : 084352
Cheque Date : 04/12/2018
|
Dinanath Patil |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 271
Cheque No : 084353
Cheque Date : 04/12/2018
|
Mohan |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 271
Cheque No : 084354
Cheque Date : 04/12/2018
|
Gorakhnath rathod |
7,800 |
Cheque
|
Account Type : Bank
Account No. : 271
Cheque No : 084355
Cheque Date : 04/12/2018
|
shree corporation |
3,960 |
Cheque
|
Account Type : Bank
Account No. : 271
Cheque No : 084356
Cheque Date : 04/12/2018
|
JVD ENTERPRISES |
7,000 |
Cash
|
Account Type : Cash
|
PUSHPRAJ GAS SERVICE |
290 |