Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
138,600 |
Particulars |
Paid Amount Salaries And Bonas form Suresh Dodv, Arun Patil, Pratap Valavi, Bhimrao Vaman, Vijay Shirsath, Prakash Girdhar Aagale |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3945
Cheque No : 000341
Cheque Date : 09/04/2019
|
Suman Suresh Dodave |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 3945
Cheque No : 000342
Cheque Date : 09/04/2019
|
Arun Bhatu Patil |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 3945
Cheque No : 000343
Cheque Date : 09/04/2019
|
Pratap Deva Valavi |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 3945
Cheque No : 000344
Cheque Date : 09/04/2019
|
Bhimrao Vaman Patil |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 3945
Cheque No : 000345
Cheque Date : 09/04/2019
|
Vijay Pandit Shirasat |
19,500 |
Cash
|
Account Type : Cash
|
|
2,100 |