Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,965 |
Particulars |
VR no.29-33 Pramane Office Sadil Bill Ada,MAhe Me 2019 Gp Karmchari Pagar Ada,PF MAhe may2019 ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/06/2019
|
Firoj gavarshing dodve |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/06/2019
|
Mukesh Bhagavan Sapule |
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/06/2019
|
rakesh bhagva |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/06/2019
|
Savan Raju Salunkhe |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/06/2019
|
Shekh Bhaiyya Shekh Siddik |
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/06/2019
|
Sunil Raman Wagh |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/06/2019
|
Vahab Beg Munaf Bge |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :01/06/2019
|
Mukesh Bhagavan Sapule |
708 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :01/06/2019
|
Rajendra Kalu Rane |
808 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :01/06/2019
|
Vinod Asaram Patil |
749 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :01/06/2019
|
Rajendra Kalu Rane |
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :01/06/2019
|
Sharad Ramdas Nerkar |
10,000 |