Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/04/2020 |
Voucher No |
OWN/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
MAJURI BABAT,COMPUTER DURUSTI BABAT,KONDWADA SAFSAFAI BABAT,FAVARNI MAJURI BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 039609
Cheque Date : 20/04/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 039610
Cheque Date : 20/04/2020
|
|
7,100 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 039611
Cheque Date : 20/04/2020
|
MANGESH GAJANAN BORAKHADE |
800 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 039612
Cheque Date : 20/04/2020
|
RAJESH CHANPALAL BANSOD |
3,000 |