Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2020 |
Voucher No |
OWN/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
34,130 |
Particulars |
vijbill - 1590
anganwadi vijbill - 1900
tatpu nokar pagar - 6000
shipai pagar - 6460
karmchari bhavishya nirvah nidhi - 1180
khate varg - 9000
khate varg - 5000
sangnak parichalak mandhan - 3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004767
Cheque Date : 30/06/2020
|
m s e b |
1,590 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004768
Cheque Date : 30/06/2020
|
m s e b |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004769
Cheque Date : 30/06/2020
|
uttam bandu dhekle |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004770
Cheque Date : 30/06/2020
|
Vasant Bhiva Gaikwad |
6,460 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004771
Cheque Date : 30/06/2020
|
Vasant Bhiva Gaikwad |
1,180 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004772
Cheque Date : 30/06/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004773
Cheque Date : 30/06/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004774
Cheque Date : 30/06/2020
|
|
3,000 |