Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/12/2019 |
Voucher No |
OWN/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
407,912 |
Particulars |
Ganesh Bhagvat Bade -99000
Amar govind jadhav-93300
nandkumar tukaram ughade-8000
balaso nandkumar nikam haymast durusti-7000
ganesh bhagvat bade-dalit vasti bhumigat gatar-93000
suryakant khade-99100
bramhadev namdev khade-8500
vidarbha kokan bank bank charj-12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 590038
Cheque Date : 19/12/2019
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 590039
Cheque Date : 19/12/2019
|
|
93,300 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 590041
Cheque Date : 19/12/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 590042
Cheque Date : 19/12/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 590044
Cheque Date : 19/12/2019
|
|
93,000 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 590045
Cheque Date : 19/12/2019
|
|
99,100 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 590046
Cheque Date : 19/12/2019
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:200910210000109
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :19/12/2019
|
|
12 |