Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/04/2020 |
Voucher No |
OWN/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,825 |
Particulars |
Upsarpanch mandhan-3975, Sadasya Baithak Bhatta-18400, gatar safai-4800, Rasata Durusti--2600, Nokar Pagar-4050 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 011779
Cheque Date : 27/04/2020
|
|
3,975 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 017180
Cheque Date : 27/04/2020
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 017188
Cheque Date : 27/04/2020
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 017189
Cheque Date : 27/04/2020
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 017190
Cheque Date : 27/04/2020
|
Vilas Dinkar Kamble |
4,050 |