Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2019 |
Voucher No |
OWN/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
31,425 |
Particulars |
Nokar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 157936
Cheque Date : 15/10/2019
|
MUKESH DALVI |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 161327
Cheque Date : 15/10/2019
|
BHIVSEN RAMCHANDRA BHOSALE |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 161328
Cheque Date : 15/10/2019
|
babn raghunath bhalekar |
6,225 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 161329
Cheque Date : 15/10/2019
|
RAMAKANT PATIL |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 161330
Cheque Date : 15/10/2019
|
Dilip thakur |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 161331
Cheque Date : 15/10/2019
|
BHIVSEN RAMCHANDRA BHOSALE |
1,200 |