Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2019 |
Voucher No |
OWN/2019-20/P/148 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,700 |
Particulars |
Raste safai, Durusti, Shauchalay safai, Divabatti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 734926
Cheque Date : 09/10/2019
|
|
15,200 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 734928
Cheque Date : 09/10/2019
|
Shekhar R Mohite |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 734929
Cheque Date : 09/10/2019
|
|
21,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 734930
Cheque Date : 09/10/2019
|
|
15,250 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 734931
Cheque Date : 09/10/2019
|
Shekhar R Mohite |
13,700 |