Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,781 |
Particulars |
Sarpanch Mandhan, Nokar Pagar, Bhidhak Bhattha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001621
Cheque Date : 31/03/2020
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001622
Cheque Date : 31/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001623
Cheque Date : 31/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001624
Cheque Date : 31/03/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001625
Cheque Date : 31/03/2020
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001626
Cheque Date : 31/03/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001627
Cheque Date : 31/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001628
Cheque Date : 31/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001629
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001630
Cheque Date : 31/03/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001631
Cheque Date : 31/03/2020
|
|
1,585 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001632
Cheque Date : 31/03/2020
|
MARUTI SHUBHASH PATIL |
1,868 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001619
Cheque Date : 31/03/2020
|
MARUTI SUBHASH PATIL |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001634
Cheque Date : 31/03/2020
|
Vanjole Dashrat Bhama |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001635
Cheque Date : 31/03/2020
|
|
3,478 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001636
Cheque Date : 31/03/2020
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 001637
Cheque Date : 31/03/2020
|
Star Traders Mahagaon |
2,850 |