Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
हेलोडी ग्रामपंचायत सदस्य यांना सदस्य बैठक भत्ता देण्या बाबत - सामाण्य फंड |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SamanyNGP32912407399
Cheque No : 457662
Cheque Date : 10/06/2019
|
ramkrushna shyamrao pandhare |
1,800 |
Cheque
|
Account Type : Bank
Account No. : SamanyNGP32912407399
Cheque No : 457656
Cheque Date : 10/06/2019
|
Devanand M Patil |
1,800 |
Cheque
|
Account Type : Bank
Account No. : SamanyNGP32912407399
Cheque No : 457663
Cheque Date : 10/06/2019
|
shankar marotrao sable |
1,800 |
Cheque
|
Account Type : Bank
Account No. : SamanyNGP32912407399
Cheque No : 457659
Cheque Date : 10/06/2019
|
kamla Dandekar |
1,800 |
Cheque
|
Account Type : Bank
Account No. : SamanyNGP32912407399
Cheque No : 457658
Cheque Date : 10/06/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : SamanyNGP32912407399
Cheque No : 457660
Cheque Date : 10/06/2019
|
Kalpana Khadatkar |
1,800 |