Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
63,081 |
Particulars |
devamali shed majuri v karmachari pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :01/10/2019
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 329
Letter/Advice Date :01/10/2019
|
bajrang maruti shinde |
9,424 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 329
Letter/Advice Date :01/10/2019
|
chetan edke |
11,175 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 329
Letter/Advice Date :01/10/2019
|
ramesh bhimrao vaghmode |
9,883 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 329
Letter/Advice Date :01/10/2019
|
srikant balvant vaghmode |
10,924 |
Letter/Advice
|
Account Type:Bank
Account No.:16
Cheque No:
Cheque Date :
Letter/Advice No.: 329
Letter/Advice Date :01/10/2019
|
sunita samir jadhav |
11,175 |