Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/05/2020 |
Voucher No |
OWN/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,450 |
Particulars |
Amount Paid to voucher no 17 to 23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035180
Cheque Date : 11/05/2020
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035181
Cheque Date : 11/05/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035182
Cheque Date : 11/05/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035183
Cheque Date : 11/05/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035184
Cheque Date : 11/05/2020
|
Hemant Bhima Sonawane |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035185
Cheque Date : 11/05/2020
|
Hemant Bhima Sonawane |
525 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035186
Cheque Date : 11/05/2020
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035187
Cheque Date : 11/05/2020
|
|
425 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035188
Cheque Date : 11/05/2020
|
|
6,000 |