Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,620 |
Particulars |
Salary, Diva batti, arogya saDil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 189
Cheque No : 100055
Cheque Date : 31/03/2021
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 189
Cheque No : 100056
Cheque Date : 31/03/2021
|
|
33,750 |
Cheque
|
Account Type : Bank
Account No. : 189
Cheque No : 100057
Cheque Date : 31/03/2021
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 189
Cheque No : 100058
Cheque Date : 31/03/2021
|
|
4,845 |
Cheque
|
Account Type : Bank
Account No. : 189
Cheque No : 100059
Cheque Date : 31/03/2021
|
DATTATRAY MAHADEV PATIL |
7,050 |
Cheque
|
Account Type : Bank
Account No. : 189
Cheque No : 100060
Cheque Date : 31/03/2021
|
|
1,550 |
Cheque
|
Account Type : Bank
Account No. : 189
Cheque No : 100061
Cheque Date : 31/03/2021
|
SUNIL SAKHARAM AADHAV |
5,175 |