Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/10/2019 |
Voucher No |
OWN/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
94,675 |
Particulars |
HINDUSTHAN SISTIM NAVIN PRINTER KHAREDI RS-17600- PAY
AKASH A ANANTAKAVALAS DIVABATTI MAJURI RS-2800- PAY
DCC BANK KARMACHARI PAYMENT RS-62825- PAY
RANJANA KANTILAL ADAGALE SAFASAFAI MAJURI RS-5500- PAY
PANDURANG SUKHADEV JAGTAP LIKEJ GADI MAJURI RS-5950- PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009656
Cheque Date : 18/10/2019
|
|
17,600 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009657
Cheque Date : 18/10/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009658
Cheque Date : 18/10/2019
|
|
62,825 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009659
Cheque Date : 18/10/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009660
Cheque Date : 18/10/2019
|
|
5,950 |