Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2021 |
Voucher No |
OWN/2020-21/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
154,619 |
Particulars |
Salaries SAHITYA KHAREDI ,LIGHT |
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.: 454447
Letter/Advice Date :17/03/2021
|
Shantaram E gawai |
11,200 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454460
Letter/Advice Date :17/03/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454451
Letter/Advice Date :17/03/2021
|
S l ambaskar |
8,100 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454448
Letter/Advice Date :17/03/2021
|
s n gawai |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454450
Letter/Advice Date :17/03/2021
|
Sai Samruddhi |
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454444
Letter/Advice Date :17/03/2021
|
Arch Infotech |
62,960 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454445
Letter/Advice Date :17/03/2021
|
Adinath Chincholkar |
13,509 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454453
Letter/Advice Date :17/03/2021
|
PANCHAYAT MOL JALANA |
51,500 |