Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2019 |
Voucher No |
OWN/2019-20/P/251 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
67,821 |
Particulars |
NOKAR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544838
Cheque Date : 25/10/2019
|
Vijay Ramchandra Maske |
7,144 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544877
Cheque Date : 25/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544878
Cheque Date : 25/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544891
Cheque Date : 25/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544894
Cheque Date : 25/10/2019
|
Vijay Ramchandra Maske |
7,519 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544895
Cheque Date : 25/10/2019
|
Vijay Ramchandra Maske |
7,519 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544896
Cheque Date : 25/10/2019
|
VISHAL BABAN DESHMUKH |
7,519 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544897
Cheque Date : 25/10/2019
|
VISHAL BABAN DESHMUKH |
7,519 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544898
Cheque Date : 25/10/2019
|
|
7,601 |