Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
18,830 |
Particulars |
being g.p.karmchari pagar mahe.april 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000087
Cheque Date : 08/05/2019
|
sambhaji anu sorate |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000088
Cheque Date : 08/05/2019
|
chaya chandrakant rankhambe |
2,805 |
Letter/Advice
|
Account Type:Bank
Account No.:1249
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/05/2019
|
chaya chandrakant rankhambe |
450 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000089
Cheque Date : 08/05/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000094
Cheque Date : 08/05/2019
|
santosh mahadev galande |
7,425 |
Letter/Advice
|
Account Type:Bank
Account No.:1249
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/05/2019
|
santosh mahadev galande |
1,150 |