Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/04/2021 |
Voucher No |
OWN/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
43,235 |
Particulars |
salaru and pani purvatha durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024961
Cheque Date : 05/04/2021
|
RAJENDRA H MUSALE |
10,385 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024962
Cheque Date : 05/04/2021
|
RAJENDRA H MUSALE |
1,494 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024963
Cheque Date : 05/04/2021
|
Dadasaheb Kumar Dake |
6,231 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024964
Cheque Date : 05/04/2021
|
Dadasaheb Kumar Dake |
1,452 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024965
Cheque Date : 05/04/2021
|
ABA MACHINDRA SOLANKAR |
13,513 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024966
Cheque Date : 05/04/2021
|
ABA MACHINDRA SOLANKAR |
2,110 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024967
Cheque Date : 05/04/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024968
Cheque Date : 05/04/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024969
Cheque Date : 05/04/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 024970
Cheque Date : 05/04/2021
|
|
550 |