Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/06/2020 |
Voucher No |
OWN/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
44,600 |
Particulars |
Salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 511595
Letter/Advice Date :09/06/2020
|
Santoshsing Gopising Rajput |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 511604
Letter/Advice Date :09/06/2020
|
S l ambaskar |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 511603
Letter/Advice Date :09/06/2020
|
GANESH INGLE |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 511599
Letter/Advice Date :09/06/2020
|
GANESH INGLE |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 511588
Letter/Advice Date :09/06/2020
|
nitin electric |
12,000 |