Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,766 |
Particulars |
being divabati and karmchari mandhan rs 15766 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :03/08/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :03/08/2019
|
SUNIL VISHANU KUMBHAR |
4,767 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :03/08/2019
|
SUNIL VISHANU KUMBHAR |
866 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :03/08/2019
|
RAJENDRA YASHAVANT THORAT |
4,767 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :03/08/2019
|
RAJENDRA YASHAVANT THORAT |
866 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :03/08/2019
|
|
2,500 |