Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/10/2020 |
Voucher No |
OWN/2020-21/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,476 |
Particulars |
BILL NO 157-159 MAHE JUN 2020 TE SEP 2020 PAGAR BABAT,DIVA BATTI DURUSTI,BILLPRAMANE DIVA BATTI SAHIYTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046216
Cheque Date : 14/10/2020
|
MADHUKAR RAMDAS INGLE |
30,455 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046217
Cheque Date : 14/10/2020
|
SHRIKANT NARAYAN PATHAK |
27,591 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046218
Cheque Date : 14/10/2020
|
VIJAY SHRIRAM INGLE |
27,001 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046219
Cheque Date : 14/10/2020
|
ASHOK HARIBHAU DANKE |
27,001 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046220
Cheque Date : 14/10/2020
|
SAMADHAN TUKARAM WANKHADE |
27,001 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046221
Cheque Date : 14/10/2020
|
|
13,280 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046222
Cheque Date : 14/10/2020
|
|
39,147 |