Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/01/2020 |
Voucher No |
OWN/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
60,580 |
Particulars |
Mainatance Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26I28
Cheque No : 600376
Cheque Date : 04/01/2020
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 26I28
Cheque No : 600378
Cheque Date : 04/01/2020
|
Satish B Madane |
6,883 |
Cheque
|
Account Type : Bank
Account No. : 26I28
Cheque No : 600377
Cheque Date : 04/01/2020
|
|
4,314 |
Cheque
|
Account Type : Bank
Account No. : 26I28
Cheque No : 600379
Cheque Date : 04/01/2020
|
Ashok Balu Bhosale |
5,783 |
Cheque
|
Account Type : Bank
Account No. : 26I28
Cheque No : 600381
Cheque Date : 04/01/2020
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 26I28
Cheque No : 600382
Cheque Date : 04/01/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 26I28
Cheque No : 600383
Cheque Date : 04/01/2020
|
Bapu baba Keskar |
5,000 |