Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/05/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:103110005015750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/05/2019
|
ahemad patel |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:103110005015750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/05/2019
|
balika chavan |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:103110005015750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/05/2019
|
irshad deshmukh |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:103110005015750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/05/2019
|
madhukar pawar |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:103110005015750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/05/2019
|
Sarswati Raosaheb Ingle |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:103110005015750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/05/2019
|
vimal chavan |
2,400 |