Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2018 |
Voucher No |
OWN/2018-19/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Pay To Employee sarari On Vp Pagote |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:299
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
vyanktesha pomlal chahvan |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 084856
Cheque Date : 30/10/2018
|
ananta rambhau mhatre |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 084857
Cheque Date : 30/10/2018
|
kankamma laxman vyogari |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 084858
Cheque Date : 30/10/2018
|
Ramchandra hanumanta mala |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 084859
Cheque Date : 30/10/2018
|
vijay namdev patil |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 084860
Cheque Date : 30/10/2018
|
|
6,000 |