Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2020 |
Voucher No |
OWN/2019-20/P/184 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
28,340 |
Particulars |
pa pu kramchari mahe act and nov payment and raniman bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09523Panipuravtha
Cheque No : 004319
Cheque Date : 11/03/2020
|
grampanchayat karmachari payment |
18,240 |
Cheque
|
Account Type : Bank
Account No. : 09523Panipuravtha
Cheque No : 004320
Cheque Date : 11/03/2020
|
grampanchayat karmachari payment |
4,050 |
Cheque
|
Account Type : Bank
Account No. : 09523Panipuravtha
Cheque No : 004321
Cheque Date : 11/03/2020
|
Ramesh Denkar Bhosale |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 09523Panipuravtha
Cheque No : 004322
Cheque Date : 11/03/2020
|
Ramesh Denkar Bhosale |
4,050 |