Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/12/2020 |
Voucher No |
OWN/2020-21/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 2515 |
Amount (in Rs.) (in Rs.)
|
96,830 |
Particulars |
cheque paid to aryan bliching, shrikrushna harane, sagar gabhane, sudhir bhujade, rushikesh yadav, gp employee payment, hemant harane from samanya-fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 200021
Cheque Date : 16/12/2020
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 200025
Cheque Date : 16/12/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 347CBISAMANYA
Cheque No : 108640
Cheque Date : 16/12/2020
|
|
1,340 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 200018
Cheque Date : 16/12/2020
|
|
8,560 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 200033
Cheque Date : 16/12/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 200023
Cheque Date : 16/12/2020
|
|
46,330 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 200026
Cheque Date : 16/12/2020
|
|
14,000 |