Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2019 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
22,315 |
Particulars |
कर्मचारी पगार व फंड माहे जुन,जुलै १९ ,वि.भत्ता फरक माहे जानेवारी ते मे १९ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2897
Cheque No : 000073
Cheque Date : 06/08/2019
|
parshram pandurang lathawde |
17,850 |
Cheque
|
Account Type : Bank
Account No. : 2897
Cheque No : 000074
Cheque Date : 06/08/2019
|
parshram pandurang lathawde |
1,840 |
Cheque
|
Account Type : Bank
Account No. : 2897
Cheque No : 000075
Cheque Date : 06/08/2019
|
parshram pandurang lathawde |
2,625 |