Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2020 |
Voucher No |
OWN/2020-21/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
VIJAY GOKUL KHAMBAYAT SHIPAI AUG, SEP20 PAGAR 9000
VINOD RAMESH PAWAR CLERK JULY, AUG 20 PAGAR 9000
SAMDHAN SHIVARAM SHIRASATH SAFAI KARM. JUN, JUL20 PAGAR 9000
JAGAN KUTWAL PAWARA PA PU NOKAR JULY, AUG 20 PAGAR 11000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:204250
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:204250
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :11/11/2020
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:204250
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :11/11/2020
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:204250
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :11/11/2020
|
JAGAN KUTAWAL PAWARA |
11,000 |