Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2021 |
Voucher No |
OWN/2020-21/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
21,349 |
Particulars |
karmchari pagar , 10 ma ba k , divabati, pepar
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004987
Cheque Date : 17/03/2021
|
ashish denik paper ajency sherewadi |
1,116 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004988
Cheque Date : 17/03/2021
|
shivshambho janaral stoars |
275 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004989
Cheque Date : 17/03/2021
|
arvind cloth |
2,268 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004990
Cheque Date : 17/03/2021
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004991
Cheque Date : 17/03/2021
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004992
Cheque Date : 17/03/2021
|
Vasant Bhiva Gaikwad |
15,460 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004993
Cheque Date : 17/03/2021
|
Vasant Bhiva Gaikwad |
1,180 |