Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/10/2019 |
Voucher No |
OWN/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
As Per Cashbook |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
VISHWABHAR GOPALRAO DESHMUKH |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
KANHOBA LAXMAN KALE |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
BALASAHEB TULSIRAM GHANGHAV |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
SAYAD IRSHAD SAYAD ABEDALLI |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
SUBHAN LIMBA GAWALI |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
RAMESHWAR BABURAO HAKE |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
VIKRAM DADARAO KALE |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
BALIRAM VAJIR PAWAR |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
Ahemad L Pathan |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
Salman A Pathan |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
JANABAI BABURAO ARSULE |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
KANTABAI DEVIDAS KIRWALE |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
NILABAI KISAN ARGADE |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
KAUSALYA BALASAHEB GHANGHAV |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80002476662
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/10/2019
|
SUNITA RAMSEH KIRWALE |
20,000 |