Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/11/2019 |
Voucher No |
OWN/2019-20/P/313 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
352,671 |
Particulars |
bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015309
Cheque Date : 15/11/2019
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015310
Cheque Date : 15/11/2019
|
|
4,050 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015311
Cheque Date : 15/11/2019
|
Ganesh Pawar |
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015312
Cheque Date : 15/11/2019
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015313
Cheque Date : 15/11/2019
|
|
13,924 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015314
Cheque Date : 15/11/2019
|
Gp shirwal krmchari |
293,407 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015315
Cheque Date : 15/11/2019
|
M S E B SATARA |
27,490 |