Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/12/2021 |
Voucher No |
OWN/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
62,945 |
Particulars |
sajid and karoli drivers salary bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :16/12/2021
|
Bank of Maharashtra Atpadi |
29,885 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :16/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :16/12/2021
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :16/12/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000062
Cheque Date : 16/12/2021
|
SBI Atpadi |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000063
Cheque Date : 16/12/2021
|
SBI Atpadi |
360 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000064
Cheque Date : 16/12/2021
|
SBI Atpadi |
200 |