Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2020 |
Voucher No |
OWN/2019-20/P/111 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,677 |
Particulars |
बापु नानाजी वाघ 15 टक्के खर्च.साहेबराव पंडीत बोरसे 15 टक्के खर्च. नामदेव तानाजी पवार 15 टक्के खर्च. सुक्राम भिका वाघ 15 टक्के खर्च.गणेश शिवराम गवळी15 टक्के खर्च.भिका गोकुळ मोरे 5 टक्के खर्च.मनिषा संतोष मोरे 5 टक्के खर्च.वैभव अनिल मोरे 5 टक्के खर्च.गंगाधर कडु मोरे 5 टक्के खर्च.रमेश लक्ष्मण सोनवणे 5 टक्के खर्च. मोनाली हरी बर्डे 5 टक्के खर्च.स्टोट बँक कमिशन चेक पुस्तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582135
Cheque Date : 20/03/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582136
Cheque Date : 20/03/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582137
Cheque Date : 20/03/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582138
Cheque Date : 20/03/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582140
Cheque Date : 20/03/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582139
Cheque Date : 20/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582141
Cheque Date : 20/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582142
Cheque Date : 20/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582143
Cheque Date : 20/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582144
Cheque Date : 20/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 35875597884
Cheque No : 582145
Cheque Date : 20/03/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35875597884
Cheque No:
Cheque Date :
Letter/Advice No.: 103
Letter/Advice Date :20/03/2020
|
|
177 |