Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/12/2020 |
Voucher No |
OWN/2020-21/P/266 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
sabhasad baithak bhataa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273369
Cheque Date : 23/12/2020
|
M D Dhore |
800 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273370
Cheque Date : 23/12/2020
|
S S Suryvanshi |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273371
Cheque Date : 23/12/2020
|
K G Chavan |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273372
Cheque Date : 23/12/2020
|
B R Pansare |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273373
Cheque Date : 23/12/2020
|
P C Bhagvat |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273374
Cheque Date : 23/12/2020
|
K G Chavan |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273375
Cheque Date : 23/12/2020
|
A D Dhore |
1,800 |