Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
34,225 |
Particulars |
नोकर पगार,सरपंच मानधन, ऑफिस use |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152946
Cheque Date : 25/10/2019
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152947
Cheque Date : 25/10/2019
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152948
Cheque Date : 25/10/2019
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152949
Cheque Date : 25/10/2019
|
|
2,125 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152950
Cheque Date : 25/10/2019
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152951
Cheque Date : 25/10/2019
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152952
Cheque Date : 25/10/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152953
Cheque Date : 25/10/2019
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152954
Cheque Date : 25/10/2019
|
MADHUKAR DAVANDE |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152955
Cheque Date : 25/10/2019
|
|
11,400 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152956
Cheque Date : 25/10/2019
|
MADHUKAR DAVANDE |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152927
Cheque Date : 25/10/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 152928
Cheque Date : 25/10/2019
|
|
2,500 |