Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2020 |
Voucher No |
OWN/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,690 |
Particulars |
BILL NO 150-156 CONTENMENT ZONE KARITA BAMBU,BILLPRAMANE SAHITA,BILLPRAMANE SAHITA,ATIKRAMAN KADHANE BABAT MAJURI,ATIKRAMAN KADHANE BABAT GADI BHADE,ATIKRAMAN KADHANE BABAT SHOUTING BHADE,SAFAI MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046209
Cheque Date : 09/10/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046210
Cheque Date : 09/10/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046211
Cheque Date : 09/10/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
10,790 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046212
Cheque Date : 09/10/2020
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046213
Cheque Date : 09/10/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046214
Cheque Date : 09/10/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046215
Cheque Date : 09/10/2020
|
|
2,800 |