Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2019 |
Voucher No |
OWN/2018-19/P/218 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
95,362 |
Particulars |
PAY TO EMPLOYEE SALARIES 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.: 28
Letter/Advice Date :05/03/2019
|
abhudya bank nahva sheva |
41,284 |
Letter/Advice
|
Account Type:Bank
Account No.:299
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :05/03/2019
|
Vikas G Katakari |
2,078 |
Letter/Advice
|
Account Type:Bank
Account No.:299
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :05/03/2019
|
ananta rambhau mhatre |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:299
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :05/03/2019
|
vijay namdev patil |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:299
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :05/03/2019
|
vyanktesha pomlal chahvan |
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:299
Cheque No:
Cheque Date :
Letter/Advice No.: 10000
Letter/Advice Date :05/03/2019
|
Ramchandra hanumanta mala |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:299
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :05/03/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:299
Cheque No:091455
Cheque Date :05/03/2019
Letter/Advice No.: 35
Letter/Advice Date :05/03/2019
|
kankamma laxman vyogari |
9,000 |