Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2019 |
Voucher No |
OWN/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
12,550 |
Particulars |
68. Oct2019 nokar PF
69. Oct2019 Nokar Pagar
70. nokar diwadi bonus ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60155529097
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :24/10/2019
|
Krushana Subhana Hundlekar |
425 |
Cash
|
Account Type : Cash
|
Krushana Subhana Hundlekar |
425 |
Letter/Advice
|
Account Type:Bank
Account No.:60155529097
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :24/10/2019
|
Krushana Subhana Hundlekar |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:60155529097
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :24/10/2019
|
Krushana Subhana Hundlekar |
5,100 |