Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/02/2021 |
Voucher No |
OWN/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
48,819 |
Particulars |
रसà¥à¤¤à¤¾ à¤à¤°à¤£à¥, शिपाठपà¤à¤¾à¤° à¤à¥à¤°à¥à¤à¥à¤¸ हाà¤à¤£à¤¦à¤¾à¤°à¥à¤®à¥à¤à¥à¤¤ दतà¥à¤¤ मà¤à¤¦à¥à¤° |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 223
Cheque No : 022588
Cheque Date : 25/02/2021
|
Krushi Vidyanan Kendra Baramati |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 223
Cheque No : 022589
Cheque Date : 25/02/2021
|
Nanaso Daulat Chavan |
27,552 |
Cheque
|
Account Type : Bank
Account No. : 223
Cheque No : 022590
Cheque Date : 25/02/2021
|
Sanjay Bhand |
467 |
Cheque
|
Account Type : Bank
Account No. : 223
Cheque No : 022591
Cheque Date : 25/02/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 223
Cheque No : 022592
Cheque Date : 25/02/2021
|
Joti ling athrmuras |
4,800 |