Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2018 |
Voucher No |
OWN/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
44,632 |
Particulars |
pay to enployee salaries gp pagote |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 080613
Cheque Date : 04/07/2018
|
Vikas G Katakari |
1,632 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 080614
Cheque Date : 04/07/2018
|
vyanktesha pomlal chahvan |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 080615
Cheque Date : 04/07/2018
|
ananta rambhau mhatre |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 080616
Cheque Date : 04/07/2018
|
vijay namdev patil |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 080617
Cheque Date : 04/07/2018
|
kankamma laxman vyogari |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 080618
Cheque Date : 04/07/2018
|
Ramchandra hanumanta mala |
9,000 |