Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/02/2020 |
Voucher No |
OWN/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
46,341 |
Particulars |
Employee Salary and PF PAid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000938
Cheque Date : 06/02/2020
|
Shivraj enterprises |
15,000 |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000939
Cheque Date : 06/02/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000940
Cheque Date : 06/02/2020
|
mayue kushiseva khandala |
450 |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000937
Cheque Date : 06/02/2020
|
Pandurang maruti patil |
1,182 |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000936
Cheque Date : 06/02/2020
|
Pandurang maruti patil |
10,209 |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000942
Cheque Date : 06/02/2020
|
Pandurang maruti patil |
5,000 |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000943
Cheque Date : 06/02/2020
|
umesh baban khomane |
10,000 |