Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2020 |
Voucher No |
OWN/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,615 |
Particulars |
BILL NO 13-18 SARPANCH MANDHAN BABAT,UPSARPANCH MANDHAN BABAT,NALI KADHANE BABAT,SAFSAFAI BABAT,DIVABATI BABAT,FAVARNI KARANE BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 499670
Cheque Date : 06/06/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 499671
Cheque Date : 06/06/2020
|
|
4,125 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 499672
Cheque Date : 06/06/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 499673
Cheque Date : 06/06/2020
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 499674
Cheque Date : 06/06/2020
|
|
2,190 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025295
Cheque No : 499675
Cheque Date : 06/06/2020
|
|
4,000 |