Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2017 |
Voucher No |
OWN/2016-17/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
employee salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17133
Cheque No : 055546
Cheque Date : 27/02/2017
|
sonali shailesh patil |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 17133
Cheque No : 055547
Cheque Date : 27/02/2017
|
Damodar Ambaji Kamotkar |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 17133
Cheque No : 055548
Cheque Date : 27/02/2017
|
harshala liladhar thakur |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 17133
Cheque No : 055549
Cheque Date : 27/02/2017
|
Ravindra Ramdas Gaikwad |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 17133
Cheque No : 055550
Cheque Date : 27/02/2017
|
naresh gajanan gowari |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 17133
Cheque No : 055551
Cheque Date : 27/02/2017
|
bhai ramdas patil |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 17133
Cheque No : 055552
Cheque Date : 27/02/2017
|
mangesh namdev mhatre |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 17133
Cheque No : 055553
Cheque Date : 27/02/2017
|
Kishor Ganapat Patil |
12,000 |