Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2019 |
Voucher No |
OWN/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
487,754 |
Particulars |
Vikas Kamakarita Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:262
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :17/08/2019
|
|
180 |
Cheque
|
Account Type : Bank
Account No. : 262
Cheque No : 000016
Cheque Date : 20/08/2019
|
Maroti Nagpure V Itar |
178,000 |
Cheque
|
Account Type : Bank
Account No. : 262
Cheque No : 000017
Cheque Date : 20/08/2019
|
telmasare bilnding mate supplyer |
277,842 |
Cheque
|
Account Type : Bank
Account No. : 262
Cheque No : 000018
Cheque Date : 20/08/2019
|
Suresh Selokar |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:262
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :20/08/2019
|
M S E B COMPANI PAUNI |
680 |
Cheque
|
Account Type : Bank
Account No. : 262
Cheque No : 000019
Cheque Date : 20/08/2019
|
Rajkumar Hatwar |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 262
Cheque No : 000020
Cheque Date : 25/08/2019
|
|
8,752 |
Letter/Advice
|
Account Type:Bank
Account No.:262
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :28/08/2019
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:262
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/08/2019
|
|
2,000 |