Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2019 |
Voucher No |
OWN/2019-20/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
20,066 |
Particulars |
MONTH OF NOVEMBAR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 003808
Cheque Date : 20/12/2019
|
Ramchandra Shankar Kambale |
5,641 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 003808
Cheque Date : 20/12/2019
|
Ramchandra Shankar Kambale |
4,812 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 003808
Cheque Date : 20/12/2019
|
Ramchandra Shankar Kambale |
5,625 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 003808
Cheque Date : 20/12/2019
|
Ramchandra Shankar Kambale |
3,988 |