Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/09/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
१.लक्ष्मण मनोहर कोंडके २.नर्मदा मारोती कोंडके ३.द्वोरकाबाई विनायक कोंडके ४.जगन्नाथ हिम्मतराव कोंडके ५.प्रभू रंगनाथ कोंडके ६.रघुनाथ शंकर आरसूळ ७.सर्जेराव माणिकराव आरसुळ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 323840
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 323841
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 323842
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 323843
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 323844
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 323845
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 323846
Cheque Date : 18/09/2019
|
|
12,000 |