Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/03/2020 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,000 |
Particulars |
Ch no 86 Subhash more 29000#47-
Ch no 87 subhash more 29000#47-
Ch no 88 chintamna jondhale 45000#47-
Ch no 89 trambak shinde 40000#47-
Ch no 90 trambak shinde 29000#47-
Ch no 91 Raju Bhide 45000#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100202690292
Cheque No : 000086
Cheque Date : 13/03/2020
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : 50100202690292
Cheque No : 000087
Cheque Date : 13/03/2020
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : 50100202690292
Cheque No : 000088
Cheque Date : 13/03/2020
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 50100202690292
Cheque No : 000089
Cheque Date : 13/03/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50100202690292
Cheque No : 000090
Cheque Date : 13/03/2020
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : 50100202690292
Cheque No : 000091
Cheque Date : 13/03/2020
|
|
45,000 |