Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
68,250 |
Particulars |
karmchari pagar sasya bhattta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1599
Cheque No : 000059
Cheque Date : 31/03/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1599
Cheque No : 000060
Cheque Date : 31/03/2020
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 1599
Cheque No : 000061
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1599
Cheque No : 000062
Cheque Date : 31/03/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1599
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :31/03/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:1599
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :31/03/2020
|
|
860 |
Cheque
|
Account Type : Bank
Account No. : 541
Cheque No : 000021
Cheque Date : 31/03/2020
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 541
Cheque No : 000022
Cheque Date : 31/03/2020
|
|
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1599
Cheque No:
Cheque Date :
Letter/Advice No.: 89
Letter/Advice Date :31/03/2020
|
|
186 |
Letter/Advice
|
Account Type:Bank
Account No.:1599
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :31/03/2020
|
|
248 |
Letter/Advice
|
Account Type:Bank
Account No.:1599
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :31/03/2020
|
Khandu ananda kambale |
12,452 |
Cheque
|
Account Type : Bank
Account No. : 1599
Cheque No : 000063
Cheque Date : 31/03/2020
|
kundalik tamma koli |
10,252 |
Cheque
|
Account Type : Bank
Account No. : 1599
Cheque No : 000064
Cheque Date : 31/03/2020
|
dhanaji balawant kamble |
9,152 |
Cheque
|
Account Type : Bank
Account No. : 1599
Cheque No : 000065
Cheque Date : 31/03/2020
|
|
24,600 |