Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2020 |
Voucher No |
OWN/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
13,150 |
Particulars |
SALARIES and RAHNIMAN BHATTA-SAFAI KARMCHARI and OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293331
Cheque Date : 21/09/2020
|
MR BAPU BHILA MAHALE |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293332
Cheque Date : 21/09/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293333
Cheque Date : 21/09/2020
|
MR KISHOR TRYAMBAK SURYAWANSHI |
3,325 |
Cheque
|
Account Type : Bank
Account No. : 156110101011171
Cheque No : 293334
Cheque Date : 21/09/2020
|
MR RAJENDRA SHRAVAN SURYAWANSHI |
3,325 |