Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2020 |
Voucher No |
OWN/2020-21/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
78,223 |
Particulars |
To Ch Paid For Sallary and Bonas Month Of Aug Sep 20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6344
Cheque No : 000178
Cheque Date : 11/11/2020
|
Koli Ananda Ramachandra |
12,882 |
Cheque
|
Account Type : Bank
Account No. : 6344
Cheque No : 000182
Cheque Date : 11/11/2020
|
Koli Ananda Ramachandra |
7,100 |
Cheque
|
Account Type : Bank
Account No. : 6344
Cheque No : 000180
Cheque Date : 11/11/2020
|
|
12,882 |
Cheque
|
Account Type : Bank
Account No. : 6344
Cheque No : 000184
Cheque Date : 11/11/2020
|
|
7,100 |
Cheque
|
Account Type : Bank
Account No. : 6344
Cheque No : 000181
Cheque Date : 11/11/2020
|
Gurav Mahadev Ganapati |
12,177 |
Cheque
|
Account Type : Bank
Account No. : 6344
Cheque No : 000185
Cheque Date : 11/11/2020
|
Gurav Mahadev Ganapati |
6,100 |
Cheque
|
Account Type : Bank
Account No. : 6344
Cheque No : 000179
Cheque Date : 11/11/2020
|
Vinayak Vishwas Shinde |
12,882 |
Cheque
|
Account Type : Bank
Account No. : 6344
Cheque No : 000183
Cheque Date : 11/11/2020
|
Vinayak Vishwas Shinde |
7,100 |