Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/02/2020 |
Voucher No |
OWN/2019-20/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
133,950 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009034
Cheque Date : 13/02/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009035
Cheque Date : 13/02/2020
|
Limbraj Sonwane |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009036
Cheque Date : 13/02/2020
|
Chotumiya Korbu |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009037
Cheque Date : 13/02/2020
|
Madhukar Pawar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009038
Cheque Date : 13/02/2020
|
Umaji Pethe |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009039
Cheque Date : 13/02/2020
|
Mahadev Khandekar |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009040
Cheque Date : 13/02/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009041
Cheque Date : 13/02/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009042
Cheque Date : 13/02/2020
|
Baynabai Borade |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009043
Cheque Date : 13/02/2020
|
Nanibai Kamble |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009044
Cheque Date : 13/02/2020
|
Sagarbai Rasal |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009045
Cheque Date : 13/02/2020
|
Balu Rasal |
6,650 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009046
Cheque Date : 13/02/2020
|
Ashpak Khuddus Shaikh |
6,650 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009047
Cheque Date : 13/02/2020
|
Vaibhav Dige |
6,650 |
Cheque
|
Account Type : Bank
Account No. : 80006576719
Cheque No : 009048
Cheque Date : 13/02/2020
|
|
6,000 |