Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2020 |
Voucher No |
OWN/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
AMT PAID TO BHAGVAN A PATIL3500 DINESH 10000 BHAVRAV M 1500 YUVRAJ L 3000 SHATRUGHN 3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:023110042812
Cheque No:229822
Cheque Date :14/08/2020
Letter/Advice No.: 229822
Letter/Advice Date :14/08/2020
|
BHAGWAN ATMARAM PATIL |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:023110042812
Cheque No:229825
Cheque Date :14/08/2020
Letter/Advice No.: 229825
Letter/Advice Date :14/08/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:023110042812
Cheque No:229826
Cheque Date :14/08/2020
Letter/Advice No.: 229826
Letter/Advice Date :14/08/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:023110042812
Cheque No:057523
Cheque Date :14/08/2020
Letter/Advice No.: 229823
Letter/Advice Date :14/08/2020
|
YUVRAJ LUKDU MASULE |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:023110042812
Cheque No:229824
Cheque Date :14/08/2020
Letter/Advice No.: 229824
Letter/Advice Date :14/08/2020
|
SHATRUGHNA DHARMA SHINDE |
3,000 |