Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2020 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
SA.FUND SUNITA WANKHADE 600, NIVRUTTI GSDSM 5000, BABARAO SHRNDE 3000, SHUBHASH RAMKRUSHNA SHIKHARE 12000, NILESH WANKHADE 1000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 012434
Cheque Date : 20/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 012436
Cheque Date : 20/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026137
Cheque Date : 20/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026138
Cheque Date : 20/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026139
Cheque Date : 20/01/2020
|
|
1,000 |