Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/07/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
sarpanch v sadsya mandhan bhatta 12400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014966
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/07/2019
|
Durga Shinde |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014966
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/07/2019
|
Durga S wadade |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014966
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/07/2019
|
Gajanan Zade |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014966
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/07/2019
|
Jyoti Dambhare |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014966
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/07/2019
|
Pratibha kumare |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014966
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/07/2019
|
Pravin Pendor |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014966
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/07/2019
|
Vitthal Kinnake |
1,000 |