Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
16,840 |
Particulars |
sadasy baithak bhatta -nirmala naththu shinde -1200
mahnanda vasat kajale-2000
deavrav nago fulor -majuri -800
karmachari vetan -gopal chavhan- 6120,himmat bhagat-6720 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 95
Cheque No : 034351
Cheque Date : 02/07/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 95
Cheque No : 034352
Cheque Date : 02/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 95
Cheque No : 034353
Cheque Date : 02/07/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 95
Cheque No : 034354
Cheque Date : 02/07/2019
|
gopal k chavan |
6,120 |
Cheque
|
Account Type : Bank
Account No. : 95
Cheque No : 034355
Cheque Date : 02/07/2019
|
Himmat p Bhagat |
6,720 |