Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/01/2020 |
Voucher No |
OWN/2019-20/P/360 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,340,483 |
Particulars |
bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:genral95050
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :17/01/2020
|
Sunil Newase |
860 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016128
Cheque Date : 17/01/2020
|
Sarpanch GP Shirwal |
1,000,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016129
Cheque Date : 17/01/2020
|
M S E B SATARA |
29,070 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016130
Cheque Date : 17/01/2020
|
Bharat Sanchar Nigam LTD |
8,445 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016131
Cheque Date : 17/01/2020
|
malojiraje sahkari bank |
37,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016132
Cheque Date : 17/01/2020
|
Khandala Taluka Sevak Patsanstha |
107,190 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016133
Cheque Date : 17/01/2020
|
Shivkrupa Patsanstha |
15,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016134
Cheque Date : 17/01/2020
|
LIC Of India |
56,518 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016135
Cheque Date : 17/01/2020
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
86,000 |