Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/07/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
84,950 |
Particulars |
sadsya mandhan-
Sanjay Rakhmaji dagade-2400,vaishali navnath jaybhay-2400,janabai kondiba khade-17150,
vaishali vishal kekan-18400,vaishali vishal kekan-19200 light sadiost-palkhi marg,
sandeep agensij-17150 panipurvatha sadist
Ganesh Bhagvat BadePalkhi Marg Swachata-23000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 581828
Cheque Date : 05/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 581830
Cheque Date : 05/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 581831
Cheque Date : 05/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 581840
Cheque Date : 05/07/2019
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 581842
Cheque Date : 05/07/2019
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 581843
Cheque Date : 05/07/2019
|
|
17,150 |
Cheque
|
Account Type : Bank
Account No. : 200910210000109
Cheque No : 581844
Cheque Date : 05/07/2019
|
|
18,400 |