Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2018 |
Voucher No |
OWN/2018-19/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
46,078 |
Particulars |
pay to employee salaries vp pagote |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 082125
Cheque Date : 04/09/2018
|
Ramchandra hanumanta mala |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 082126
Cheque Date : 04/09/2018
|
kankamma laxman vyogari |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 082127
Cheque Date : 04/09/2018
|
vijay namdev patil |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 082128
Cheque Date : 04/09/2018
|
vyanktesha pomlal chahvan |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 082129
Cheque Date : 04/09/2018
|
ananta rambhau mhatre |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 082130
Cheque Date : 04/09/2018
|
Vikas G Katakari |
2,078 |