Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2020 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,360 |
Particulars |
10 TAKKE MA BA KA KHARCH,OFFICE VEEJ BIIL,RASTA DURUSTI ,SHIPAI PAGAR KHATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010214
Cheque Date : 11/03/2020
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010215
Cheque Date : 11/03/2020
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010216
Cheque Date : 11/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010217
Cheque Date : 11/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010218
Cheque Date : 11/03/2020
|
RAJU LAXIMAN SHELAR |
8,000 |