Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/02/2020 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
83,060 |
Particulars |
Sarpanch mandhan, karmchari pagar, zadu nokar pagar, nagarisuvidha varg, musterpramane majuri ada, sanganak durusti, photo, musterpramane . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000189
Letter/Advice Date :07/02/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000190
Letter/Advice Date :07/02/2020
|
Savant V M |
10,375 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000191
Letter/Advice Date :07/02/2020
|
Jadhav S N |
10,375 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000192
Letter/Advice Date :07/02/2020
|
Chandravva Ningappa Kamble |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000193
Letter/Advice Date :07/02/2020
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000194
Letter/Advice Date :07/02/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000195
Letter/Advice Date :07/02/2020
|
|
1,760 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000196
Letter/Advice Date :07/02/2020
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000197
Letter/Advice Date :07/02/2020
|
|
8,000 |