Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/09/2020 |
Voucher No |
OWN/2020-21/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
544,906 |
Particulars |
bombey pent house,ritesh koriya,kailas sonawane,rajesh surve,bharat agency yanna ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 053710004776
Cheque No : 470847
Cheque Date : 03/09/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 053710004776
Cheque No : 470848
Cheque Date : 03/09/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 053710004776
Cheque No : 470849
Cheque Date : 03/09/2020
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 053710004776
Cheque No : 470850
Cheque Date : 03/09/2020
|
|
406,509 |
Cheque
|
Account Type : Bank
Account No. : 053710004776
Cheque No : 470851
Cheque Date : 03/09/2020
|
|
9,897 |