Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/09/2019 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,193.4 |
Particulars |
कर्मचारी पगार भ.नि नि बँक कमिशन |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/09/2019
|
Kailas Kautik Chavhan |
13,750 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/09/2019
|
Jairam Laxman Aher |
13,750 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/09/2019
|
Ganesh Raoba Amuk |
2,931 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :05/09/2019
|
Ganesh Raoba Amuk |
1,052 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :05/09/2019
|
Rajendra Kacharu Bhatkute |
2,741 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/09/2019
|
Rajendra Kacharu Bhatkute |
934 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/09/2019
|
|
35.4 |