Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/01/2020 |
Voucher No |
OWN/2019-20/P/357 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
322,896 |
Particulars |
salary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:genral95050
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :14/01/2020
|
Anil Pawar |
200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015369
Cheque Date : 14/01/2020
|
Gp shirwal krmchari |
288,796 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015370
Cheque Date : 14/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015371
Cheque Date : 14/01/2020
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015372
Cheque Date : 14/01/2020
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015373
Cheque Date : 14/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015374
Cheque Date : 14/01/2020
|
|
4,350 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015375
Cheque Date : 14/01/2020
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016126
Cheque Date : 14/01/2020
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016127
Cheque Date : 14/01/2020
|
|
4,650 |