Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
43,060 |
Particulars |
being d v d f vargani,gp karmchari payment paid rs 43060-00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05
Cheque No : 000261
Cheque Date : 01/10/2019
|
|
7,760 |
Cheque
|
Account Type : Bank
Account No. : 05
Cheque No : 000262
Cheque Date : 01/10/2019
|
Rupesh Savanta Chaudhari |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 05
Cheque No : 000263
Cheque Date : 01/10/2019
|
Rupesh Savanta Chaudhari |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 05
Cheque No : 000264
Cheque Date : 01/10/2019
|
Manisha Sukhdev Gurav |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 05
Cheque No : 000265
Cheque Date : 01/10/2019
|
Manisha Sukhdev Gurav |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 05
Cheque No : 000266
Cheque Date : 01/10/2019
|
HANMANT BHIMRAO PATIL |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 05
Cheque No : 000267
Cheque Date : 01/10/2019
|
HANMANT BHIMRAO PATIL |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 05
Cheque No : 000268
Cheque Date : 01/10/2019
|
HANMANT BHIMRAO PATIL |
1,000 |