Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2020 |
Voucher No |
OWN/2019-20/P/400 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
323,499 |
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.: 1
Letter/Advice Date :06/03/2020
|
Shivaji Gudgude |
200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016198
Cheque Date : 06/03/2020
|
Gp shirwal krmchari |
288,124 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016200
Cheque Date : 06/03/2020
|
|
3,825 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016201
Cheque Date : 06/03/2020
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016202
Cheque Date : 06/03/2020
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016203
Cheque Date : 06/03/2020
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016204
Cheque Date : 06/03/2020
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016205
Cheque Date : 06/03/2020
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016206
Cheque Date : 06/03/2020
|
|
4,350 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016207
Cheque Date : 06/03/2020
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016208
Cheque Date : 06/03/2020
|
|
4,200 |