Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2020 |
Voucher No |
OWN/2019-20/P/197 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
85,599 |
Particulars |
269 TE 277 NE NA NO 24 PRMANE SALLARY ADA Rs 85599 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.: 269
Letter/Advice Date :03/02/2020
|
dattatry m dhule |
9,192 |
Letter/Advice
|
Account Type:Bank
Account No.:50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.: 270
Letter/Advice Date :03/02/2020
|
Siwaji d dhle |
6,088 |
Letter/Advice
|
Account Type:Bank
Account No.:50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.: 271
Letter/Advice Date :03/02/2020
|
cindu m dhule |
11,313 |
Letter/Advice
|
Account Type:Bank
Account No.:50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.: 272
Letter/Advice Date :03/02/2020
|
Madave k balasane |
13,955 |
Letter/Advice
|
Account Type:Bank
Account No.:50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :03/02/2020
|
Ravindra Vishnu Aher |
11,532 |
Letter/Advice
|
Account Type:Bank
Account No.:50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.: 274
Letter/Advice Date :03/02/2020
|
BALU SUKDEV KAPSE |
9,549 |
Letter/Advice
|
Account Type:Bank
Account No.:50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :03/02/2020
|
MIRABAI MOHAN LONDE |
8,970 |
Letter/Advice
|
Account Type:Bank
Account No.:50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :03/02/2020
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.: 277
Letter/Advice Date :03/02/2020
|
|
7,500 |