Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/08/2021 |
Voucher No |
OWN/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
13,370 |
Particulars |
Shahrukh Najir Khan V Laxman Pawar Mahe July Pgar V Gouri Savant DSC Rakkam V itar Kharch Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4126
Cheque No : 009398
Cheque Date : 09/08/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4126
Cheque No : 009399
Cheque Date : 09/08/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4126
Cheque No : 009400
Cheque Date : 09/08/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4126
Cheque No : 009401
Cheque Date : 09/08/2021
|
|
3,695 |
Letter/Advice
|
Account Type:Bank
Account No.:4126
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 37
Letter/Advice Date :09/08/2021
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:4126
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 38
Letter/Advice Date :09/08/2021
|
|
275 |