Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/04/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
88,200 |
Particulars |
vhoucher no 7 to 8 amount 88200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:000188
Cheque Date :08/04/2019
Letter/Advice No.: 0
Letter/Advice Date :08/04/2019
|
babu torappa dhende |
9,625 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:000188
Cheque Date :08/04/2019
Letter/Advice No.: 0
Letter/Advice Date :08/04/2019
|
dilip shamrav koli |
9,625 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:000188
Cheque Date :08/04/2019
Letter/Advice No.: 0
Letter/Advice Date :08/04/2019
|
kashinath balu shirtonde |
9,625 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:000188
Cheque Date :08/04/2019
Letter/Advice No.: 0
Letter/Advice Date :08/04/2019
|
manohar shivaji zende |
9,625 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:000188
Cheque Date :08/04/2019
Letter/Advice No.: 0
Letter/Advice Date :08/04/2019
|
maruti ekanath sakat |
9,625 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:000188
Cheque Date :08/04/2019
Letter/Advice No.: 0
Letter/Advice Date :08/04/2019
|
sachin bajrang pale |
10,825 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:000188
Cheque Date :08/04/2019
Letter/Advice No.: 0
Letter/Advice Date :08/04/2019
|
sadashiv bhimrav bhore |
19,625 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:000188
Cheque Date :08/04/2019
Letter/Advice No.: 0
Letter/Advice Date :08/04/2019
|
shalan ravindra dhende |
9,625 |