Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
28,175 |
Particulars |
सरपंच मानधन जुन,जुलै२०१९,कर्मचारी पगार जुन,जुलै २०१९,वि,भत्ता फरकमाहे जाने १९ ते मे १९,कर्मचारी प्रा.फंड जुन,जुलै १९ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 000185
Cheque Date : 06/08/2019
|
vishnu ramu mirje |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 000186
Cheque Date : 06/08/2019
|
s g akle |
20,850 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 000187
Cheque Date : 06/08/2019
|
s g akle |
2,625 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 000188
Cheque Date : 06/08/2019
|
s g akle |
1,700 |