Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2020 |
Voucher No |
OWN/2019-20/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
Motor Durusti, Panipuravatha Durusti, Naukar Payment And Divabatti Durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :06/03/2020
|
Dattatray Vishvambhar Kamble |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :06/03/2020
|
Pradip Digambar Gore |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :06/03/2020
|
Ramanand Shivaji Bansode |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :06/03/2020
|
Siddheshwar Raosaheb Jagtap |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :06/03/2020
|
Tatyarao Shahuraj Gurav |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 87
Letter/Advice Date :06/03/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :06/03/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 89
Letter/Advice Date :06/03/2020
|
|
5,000 |