Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2019 |
Voucher No |
OWN/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
67,381 |
Particulars |
कर्मचारी पगार बोनस |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : Gramnidhi095/40
Cheque No : 044540
Cheque Date : 22/10/2019
|
Kishor Pralhad Gaikwad |
28,425 |
Cheque
|
Account Type : Bank
Account No. : Gramnidhi095/40
Cheque No : 044541
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : Gramnidhi095/40
Cheque No : 044542
Cheque Date : 22/10/2019
|
Dattatray Chandrakant Gade |
8,866 |
Cheque
|
Account Type : Bank
Account No. : Gramnidhi095/40
Cheque No : 044543
Cheque Date : 22/10/2019
|
Kishor Pralhad Gaikwad |
6,090 |
Cheque
|
Account Type : Bank
Account No. : Gramnidhi095/40
Cheque No : 044544
Cheque Date : 22/10/2019
|
Ranjeet Ananda Gaikwad |
3,000 |
Cheque
|
Account Type : Bank
Account No. : Gramnidhi095/40
Cheque No : 044545
Cheque Date : 22/10/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : Gramnidhi095/40
Cheque No : 044546
Cheque Date : 22/10/2019
|
Ranjeet Ananda Gaikwad |
6,000 |