Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/07/2020 |
Voucher No |
OWN/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,000 |
Particulars |
BILAPRAMANE SAHITYA, RAM NAGAR MADHE BHARTI TAKANE, TANNASHAK FAWARANI BABAT,SELTER APP MADHE MAHITI BHARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046157
Cheque Date : 17/07/2020
|
|
35,600 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046158
Cheque Date : 17/07/2020
|
|
13,200 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046159
Cheque Date : 17/07/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
8,200 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046160
Cheque Date : 17/07/2020
|
|
10,000 |