Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/12/2019 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
120,254 |
Particulars |
1.प्रल्हाद नाना आरसुळ २.चंद्रकांत मधुकर कोंडके ३.ललित भगवान गाडेकर ४.पंढरीनाथ शामराव कोंडके ५.सुभाष नाना आरसुळ ६.भास्कर रामराव कोंडके ७.बाबासाहेब संतु कोंडके |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 517211
Cheque Date : 28/12/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 517212
Cheque Date : 28/12/2019
|
|
28,060 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 517213
Cheque Date : 28/12/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 517214
Cheque Date : 28/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 517215
Cheque Date : 28/12/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 517216
Cheque Date : 28/12/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 014310104000077
Cheque No : 517217
Cheque Date : 28/12/2019
|
|
13,694 |