Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2019 |
Voucher No |
OWN/2019-20/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Naukar Payment |
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.: 17
Letter/Advice Date :24/10/2019
|
Dattatray Vishvambhar Kamble |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :24/10/2019
|
Ramanand Shivaji Bansode |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :24/10/2019
|
Siddheshwar Raosaheb Jagtap |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :24/10/2019
|
Tatyarao Shahuraj Gurav |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :24/10/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :24/10/2019
|
|
5,000 |