Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2020 |
Voucher No |
OWN/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
37,390 |
Particulars |
ajinath machhindra ghadge 6000
chandrakant bhalekar 15600
new sabale electronics 8375
akshay hard were and ele 1615
dada mandhare 3000
bhanudas kale 2000
bhaskar shinde 800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 074810100002687
Cheque No : 028940
Cheque Date : 05/03/2020
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 074810100002687
Cheque No : 028943
Cheque Date : 05/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 074810100002687
Cheque No : 028944
Cheque Date : 05/03/2020
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 074810100002687
Cheque No : 028945
Cheque Date : 05/03/2020
|
|
8,375 |
Cheque
|
Account Type : Bank
Account No. : 074810100002687
Cheque No : 028946
Cheque Date : 05/03/2020
|
|
1,615 |
Cheque
|
Account Type : Bank
Account No. : 074810100002687
Cheque No : 028947
Cheque Date : 05/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 074810100002687
Cheque No : 028948
Cheque Date : 05/03/2020
|
|
2,000 |