Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2020 |
Voucher No |
OWN/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
NOKAR PAGAR, SAF-SAFAI MAJURI, DIWABTTI MAJURI, VIDYUT BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 072649
Cheque Date : 03/03/2020
|
pandhari buraghate |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 072650
Cheque Date : 03/03/2020
|
rajendra bawane |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 072651
Cheque Date : 03/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 072652
Cheque Date : 03/03/2020
|
MSCB WARDHA |
2,500 |
Cash
|
Account Type : Cash
|
|
1,500 |
Cash
|
Account Type : Cash
|
saptahik majuriche rajistar pramane |
2,600 |