Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/12/2020 |
Voucher No |
OWN/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
600,305 |
Particulars |
S R PASAGE PAGAR 5000
R G RASAL 9500
SHRINATH ARTHMUVERS 6300
VITTHAL MAJUR SAH SANSTHA 577000
RASHID BABULAL PATHAN 2500
BANK CMMISION 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I1
Cheque No : 500247
Cheque Date : 07/12/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 25I1
Cheque No : 500248
Cheque Date : 07/12/2020
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 25I1
Cheque No : 500249
Cheque Date : 07/12/2020
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 25I1
Cheque No : 500250
Cheque Date : 07/12/2020
|
|
577,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 60
Letter/Advice Date :07/12/2020
|
|
5 |
Cheque
|
Account Type : Bank
Account No. : 25I1
Cheque No : 500251
Cheque Date : 07/12/2020
|
|
2,500 |