Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2020 |
Voucher No |
OWN/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
86,000 |
Particulars |
PBR janiv vividh ata aata khara banvun 500130 ,diwali bonas 500131,500132,petrol detil 500133,water supply linkage 500134,anga wadi durust 5001350 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
7,100 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
Sampat Jagannath Bhapkar |
7,100 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
dilip pandurang bhapkar |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
55,000 |