Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/08/2019 |
Voucher No |
OWN/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
110,093 |
Particulars |
न न 12 ने रामचंद्र अशोक वाघ बाळू पवार कर्म पगार कर्मचारी पी एफ साठी अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :13/08/2019
|
|
19,600 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :13/08/2019
|
|
13,200 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :13/08/2019
|
|
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :13/08/2019
|
|
60,043 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :13/08/2019
|
|
5,221 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :13/08/2019
|
|
1,172 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :13/08/2019
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :13/08/2019
|
|
157 |