Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2020 |
Voucher No |
OWN/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,700 |
Particulars |
01.KAILASH EKANATH BHANAPUR TRACRAR BHADE RS.2900
02.B.S.MASKE PAGAR RS.7500 03.B.S.MASKE V ITAR NALI SAPAI RS.9800 04.B.S.MAHSKE TRAKATAR PHAVARNI RS.8500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000841030030459
Cheque No : 493312
Cheque Date : 07/04/2020
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 5000841030030459
Cheque No : 493309
Cheque Date : 07/04/2020
|
Bhausaheb Sahebrao Mhaske |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 5000841030030459
Cheque No : 493311
Cheque Date : 07/04/2020
|
Bhausaheb Sahebrao Mhaske |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 5000841030030459
Cheque No : 493313
Cheque Date : 07/04/2020
|
Bhausaheb Sahebrao Mhaske |
8,500 |