Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2020 |
Voucher No |
OWN/2019-20/P/229 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,452 |
Particulars |
MONTH OF FEB. 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 003820
Cheque Date : 23/03/2020
|
Vinayak Shankar Khatavkar |
6,202 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 003820
Cheque Date : 23/03/2020
|
Vinayak Shankar Khatavkar |
7,031 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 003820
Cheque Date : 23/03/2020
|
Vinayak Shankar Khatavkar |
3,787 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 003820
Cheque Date : 23/03/2020
|
Vinayak Shankar Khatavkar |
6,432 |