Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/06/2019 |
Voucher No |
OWN/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
सामान्य फंड .....सदस्य बैठक भत्ता खर्चा बाबत..... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/06/2019
|
SAU SUMITRA G BOMBLE |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/06/2019
|
SAU ALKABAI A GAWANDE |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/06/2019
|
PANKAJ PRABHAKAR FUKAT |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/06/2019
|
SAU MALABAI B BAWANE |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/06/2019
|
SUBHASH G DHOTE |
2,400 |