Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/162 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,219 |
Particulars |
व्हो.नं.३७२ प्रमाणे- नमुना नंबर 12 प्रमाणे- १३०००
व्हो.नं.३७३ प्रमाने- नमुना नंबर २१ प्रमाणे- ४५३९९
व्हो.नं.३७४ प्रमाणे- ग्रामपंचायत कर्मचारी विमा- ३७९६
व्हो.नं.३७५ प्रमाणे- अंगणवाडी मदतनीस- ३०००
व्हो.नं.३७६ प्रमाणे- साफसफाई कर्मचारी मासिक वेतन- ३८०००
व्हो.नं.३७७ प्रमाणे- दवंगे इंतरप्रय्जेस - ६०००
एकूण १२३२१९ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1062
Cheque No : 000668
Cheque Date : 30/03/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 1062
Cheque No : 000672
Cheque Date : 30/03/2020
|
|
45,399 |
Cheque
|
Account Type : Bank
Account No. : 1062
Cheque No : 000673
Cheque Date : 30/03/2020
|
|
3,796 |
Cheque
|
Account Type : Bank
Account No. : 1062
Cheque No : 000674
Cheque Date : 30/03/2020
|
|
14,024 |
Cheque
|
Account Type : Bank
Account No. : 1062
Cheque No : 000675
Cheque Date : 30/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1062
Cheque No : 000676
Cheque Date : 30/03/2020
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 1062
Cheque No : 000677
Cheque Date : 30/03/2020
|
|
6,000 |