Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/01/2019 |
Voucher No |
OWN/2018-19/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
54,078 |
Particulars |
PAY TO EMPLOYEE SALARIES ON 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 : 090437
Cheque Date : 03/01/2019
|
Ramchandra hanumanta mala |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 090438
Cheque Date : 03/01/2019
|
kankamma laxman vyogari |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 090439
Cheque Date : 03/01/2019
|
ananta rambhau mhatre |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 090440
Cheque Date : 03/01/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 090441
Cheque Date : 03/01/2019
|
vyanktesha pomlal chahvan |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 090442
Cheque Date : 03/01/2019
|
vijay namdev patil |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 299
Cheque No : 090443
Cheque Date : 03/01/2019
|
Vikas G Katakari |
2,078 |