Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2020 |
Voucher No |
OWN/2020-21/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
44,400 |
Particulars |
SALARY BILL PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018339
Cheque Date : 10/07/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018340
Cheque Date : 10/07/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018341
Cheque Date : 10/07/2020
|
GANESH SANJAY PAWAR |
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018342
Cheque Date : 10/07/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018343
Cheque Date : 10/07/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018344
Cheque Date : 10/07/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018345
Cheque Date : 10/07/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018347
Cheque Date : 10/07/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018352
Cheque Date : 10/07/2020
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018351
Cheque Date : 10/07/2020
|
AKASH BALU KUCHEKAR |
3,750 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 018349
Cheque Date : 10/07/2020
|
ARUNA KIRAN SHINDE |
4,500 |