Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/11/2019 |
Voucher No |
OWN/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
21,034 |
Particulars |
rasta durusti pa pu durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2174
Cheque No : 000575
Cheque Date : 19/11/2019
|
Shubham Prakash Kakde |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2174
Cheque No:
Cheque Date :
Letter/Advice No.: 136
Letter/Advice Date :19/11/2019
|
Shri Hari Mashinari |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2174
Cheque No:
Cheque Date :
Letter/Advice No.: 133
Letter/Advice Date :19/11/2019
|
Jaygurudev Electrical Ausa |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2174
Cheque No:
Cheque Date :
Letter/Advice No.: 133
Letter/Advice Date :19/11/2019
|
vijay genral store ausa |
1,034 |
Letter/Advice
|
Account Type:Bank
Account No.:2174
Cheque No:
Cheque Date :
Letter/Advice No.: 134
Letter/Advice Date :19/11/2019
|
Bhagawat Vyankat Nikam |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2174
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :19/11/2019
|
|
2,500 |