Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2019 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,225 |
Particulars |
SARPANCH MANDHAN, KARMCHARI PAYMENT, MUSTER PRAMANE MAJURI ADA, DHUR FAVARANI, KARMCHARI GANAVESH. |
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.: 38
Letter/Advice Date :22/10/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 39-41
Letter/Advice Date :22/10/2019
|
Jadhav S N |
20,050 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 39-41
Letter/Advice Date :22/10/2019
|
Kamble C N |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 39-41
Letter/Advice Date :22/10/2019
|
Savant V M |
30,075 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :22/10/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :22/10/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :22/10/2019
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :22/10/2019
|
|
10,000 |