Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,056.7 |
Particulars |
Saiprasad Traders 40000 only, Amol Arigation 46200 only, Shri Madhav Shivajirao More 100000only, Sau Anusaya Vasantrao 77800 only, Bank Charges NEFT 56.70 Total 264056.70 only. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05414403
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/04/2019
|
Amol Arigation |
46,200 |
Letter/Advice
|
Account Type:Bank
Account No.:05414403
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/04/2019
|
NEFT charge bank kapat |
56.7 |
Letter/Advice
|
Account Type:Bank
Account No.:05414403
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/04/2019
|
saiprasad tredars |
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05414403
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/04/2019
|
Sau Anusaya Vasantrao |
77,800 |
Letter/Advice
|
Account Type:Bank
Account No.:05414403
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/04/2019
|
Shri Madhav Shivajirao More |
100,000 |