Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2020 |
Voucher No |
OWN/2020-21/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,168 |
Particulars |
पगार
दिवाळी बोनस
पाणीपुरवठा सादिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 095236
Cheque No : 020952
Cheque Date : 05/11/2020
|
Bapu Maruti Dhurugude |
9,825 |
Cheque
|
Account Type : Bank
Account No. : 095236
Cheque No : 020953
Cheque Date : 05/11/2020
|
Bapu Maruti Dhurugude |
5,893 |
Cheque
|
Account Type : Bank
Account No. : 095236
Cheque No : 020954
Cheque Date : 05/11/2020
|
Arun Prakash Khomane |
9,184 |
Cheque
|
Account Type : Bank
Account No. : 095236
Cheque No : 020955
Cheque Date : 05/11/2020
|
Arun Prakash Khomane |
5,238 |
Cheque
|
Account Type : Bank
Account No. : 095236
Cheque No : 020956
Cheque Date : 05/11/2020
|
Super Industris |
978 |
Cheque
|
Account Type : Bank
Account No. : 095236
Cheque No : 020957
Cheque Date : 05/11/2020
|
|
1,050 |