Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,628 |
Particulars |
OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008603
Cheque Date : 31/03/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008604
Cheque Date : 31/03/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008605
Cheque Date : 31/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008607
Cheque Date : 31/03/2019
|
|
13,800 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008608
Cheque Date : 31/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008609
Cheque Date : 31/03/2019
|
|
9,686 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 008610
Cheque Date : 31/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 009026
Cheque Date : 31/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 009027
Cheque Date : 31/03/2019
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 009028
Cheque Date : 31/03/2019
|
|
2,091 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 009029
Cheque Date : 31/03/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 009030
Cheque Date : 31/03/2019
|
SANJAY NARAYAN KOPARDEKAR |
27,049 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 009031
Cheque Date : 31/03/2019
|
SANJAY NARAYAN KOPARDEKAR |
5,092 |
Cheque
|
Account Type : Bank
Account No. : gp043110005000048
Cheque No : 009033
Cheque Date : 31/03/2019
|
|
1,510 |