Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2020 |
Voucher No |
OWN/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
54,700 |
Particulars |
Nokar pagar , Bonas , NPP Durusti Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009949
Cheque No : 003654
Cheque Date : 10/11/2020
|
Rajaram Goviend Kamble |
16,200 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009949
Cheque No : 003655
Cheque Date : 10/11/2020
|
Rajaram Goviend Kamble |
5,000 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009949
Cheque No : 003656
Cheque Date : 10/11/2020
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009949
Cheque No : 003657
Cheque Date : 10/11/2020
|
Mahadev Tuikaram Dinde |
5,000 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009949
Cheque No : 003658
Cheque Date : 10/11/2020
|
|
5,000 |