Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,680 |
Particulars |
kashinath waghmare for smashanbhumi toilet repair 3930
kunal s patil for computer work 10000
yogita patil for pf 2400
yogita patil 10400
dadarao shirsat 9000
usha d shirsat 9000
vijeta g sarkate 950 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 104144
Cheque Date : 01/10/2019
|
Kashinath G Waghmare |
3,930 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 104145
Cheque Date : 01/10/2019
|
kunal s patil |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 104146
Cheque Date : 01/10/2019
|
Yogita Sanjay Patil |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 104147
Cheque Date : 01/10/2019
|
Yogita Sanjay Patil |
10,400 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 104148
Cheque Date : 01/10/2019
|
dadarao shirsat |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 104149
Cheque Date : 01/10/2019
|
Usha dadarao shirsat |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 104150
Cheque Date : 01/10/2019
|
Vijeta sarkate |
950 |