Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2020 |
Voucher No |
OWN/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,817 |
Particulars |
BILL NO 119-128 VAHTUK BHADE,KHODKAM KARANE BABAT,BAZAR VYAVTHAPAN KARANE,TEST REPOT BABAT,TEST REPOT BABAT,ANAMAT PARAT BABAT,BHARTI TAKANE,DHAPA BANDHAKAM,SMASHANBHUMU MADHEYA TINPATRE,VAHTUK BHADE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
3,400 |
Cash
|
Account Type : Cash
|
|
6,300 |
Cash
|
Account Type : Cash
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
3,700 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046180
Cheque Date : 31/08/2020
|
|
7,261 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046181
Cheque Date : 31/08/2020
|
|
4,713 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046183
Cheque Date : 31/08/2020
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046184
Cheque Date : 31/08/2020
|
|
5,743 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046185
Cheque Date : 31/08/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046186
Cheque Date : 31/08/2020
|
BHAIYYA TRAIDERS ASALGAON |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046188
Cheque Date : 31/08/2020
|
|
1,500 |