Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/01/2022 |
Voucher No |
OWN/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
264,950 |
Particulars |
s m shinde majuri rs-55000,u b pandav rs-36000, c n raut rs-7000, pandurang stil 72450 ,pandurang ent,rs-94450 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 005631
Cheque Date : 13/01/2022
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 005632
Cheque Date : 13/01/2022
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 005633
Cheque Date : 13/01/2022
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 005634
Cheque Date : 13/01/2022
|
|
72,450 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 005635
Cheque Date : 13/01/2022
|
|
94,500 |