Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/09/2020 |
Voucher No |
OWN/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,791 |
Particulars |
SHAUCHALAY ANUDAN, KORONA SAHITY, NOKAR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 922624
Cheque Date : 14/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 922618
Cheque Date : 14/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 922623
Cheque Date : 14/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 144842
Cheque Date : 14/09/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 144844
Cheque Date : 14/09/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 5000931030009646
Cheque No : 922609
Cheque Date : 14/09/2020
|
|
8,650 |
Cash
|
Account Type : Cash
|
Shitaram Tukaram Bombe |
10,000 |
Cash
|
Account Type : Cash
|
Uttam Trambak Awad |
10,141 |