Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/01/2020 |
Voucher No |
OWN/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,680 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 261736
Cheque Date : 22/01/2020
|
SD ANISE SD IBRAHIM |
6,280 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 261737
Cheque Date : 22/01/2020
|
SD ANISE SD IBRAHIM |
1,140 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 261738
Cheque Date : 22/01/2020
|
ASHOK K CHOPADE |
6,280 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 261739
Cheque Date : 22/01/2020
|
ASHOK K CHOPADE |
1,140 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 261740
Cheque Date : 22/01/2020
|
S T MISAL |
6,280 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 338821
Cheque Date : 22/01/2020
|
S T MISAL |
1,140 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 338822
Cheque Date : 22/01/2020
|
R V SURUSHE |
6,280 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 338823
Cheque Date : 22/01/2020
|
R V SURUSHE |
1,140 |
Cheque
|
Account Type : Bank
Account No. : 32535007546
Cheque No : 338824
Cheque Date : 22/01/2020
|
|
6,000 |