Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2019 |
Voucher No |
OWN/2019-20/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
84,885 |
Particulars |
karmachari vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009155
Cheque Date : 30/08/2019
|
sunil dattatray raje |
10,075 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009156
Cheque Date : 30/08/2019
|
Sikandar Jagannath Waydande |
10,750 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009157
Cheque Date : 30/08/2019
|
Vikas Shankar Kamble |
12,390 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009158
Cheque Date : 30/08/2019
|
Chandrakant Maruti Salunkhe |
11,390 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009159
Cheque Date : 30/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009161
Cheque Date : 30/08/2019
|
vikas baban mohite |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009162
Cheque Date : 30/08/2019
|
Kiran Vilas Salunkhe |
23,780 |