Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/12/2020 |
Voucher No |
OWN/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
15,190 |
Particulars |
पà¤à¤¾à¤°, à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ सादिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 189
Cheque No : 000037
Cheque Date : 15/12/2020
|
DATTATRAY MAHADEV PATIL |
7,050 |
Cheque
|
Account Type : Bank
Account No. : 189
Cheque No : 000038
Cheque Date : 15/12/2020
|
SUNIL SAKHARAM AADHAV |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:189
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49
Letter/Advice Date :15/12/2020
|
|
499 |
Letter/Advice
|
Account Type:Bank
Account No.:189
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 50
Letter/Advice Date :15/12/2020
|
daulat xerox center shirala |
466 |
Letter/Advice
|
Account Type:Bank
Account No.:189
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51
Letter/Advice Date :15/12/2020
|
|
2,000 |