Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/06/2019 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,410 |
Particulars |
न न 12 णे जयंत पवार tcl घनशाम पवार शंकर पवार सुदाम यांना आदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :21/06/2019
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :21/06/2019
|
|
37,210 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :21/06/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :21/06/2019
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :21/06/2019
|
|
50,000 |