Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/12/2018 |
Voucher No |
OWN/2018-19/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
31,296 |
Particulars |
Pay to Employee Salary on vp navghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 284
Cheque No : 087449
Cheque Date : 10/12/2018
|
MOTIRAM SHINDE |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 284
Cheque No : 087450
Cheque Date : 10/12/2018
|
Dharmendra Kadhinath Patil |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 284
Cheque No : 087451
Cheque Date : 10/12/2018
|
Shiwaji Vaijanath Dhumale |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 284
Cheque No : 087452
Cheque Date : 10/12/2018
|
KISAN N PATIL |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 284
Cheque No : 087453
Cheque Date : 10/12/2018
|
MANOHAR CHITAMAN PATIL |
3,296 |