Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/06/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
24,610 |
Particulars |
SARAPANCH MANDHAN, KARMCHARI PAYMENT, MUSTER PRAMANE RAKKAM ADA |
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.: 14
Letter/Advice Date :15/06/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 15-17
Letter/Advice Date :15/06/2019
|
Jadhav S N |
9,650 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 15-17
Letter/Advice Date :15/06/2019
|
Kamble C N |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 15-17
Letter/Advice Date :15/06/2019
|
Savant V M |
9,650 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :15/06/2019
|
|
3,010 |