Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/12/2020 |
Voucher No |
OWN/2020-21/P/265 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
15,800 |
Particulars |
sabhasad beithk bhataa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273359
Cheque Date : 23/12/2020
|
V A Pawar |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273360
Cheque Date : 23/12/2020
|
D H Chavan |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273361
Cheque Date : 23/12/2020
|
Y A Shinde |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273362
Cheque Date : 23/12/2020
|
L G Shevkar |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273363
Cheque Date : 23/12/2020
|
G N Hinge |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273364
Cheque Date : 23/12/2020
|
N N Dhore |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273365
Cheque Date : 23/12/2020
|
S D Raut |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273367
Cheque Date : 23/12/2020
|
R P kedari |
600 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273368
Cheque Date : 23/12/2020
|
p P Agale |
400 |