Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/07/2019 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,010 |
Particulars |
जाहिरात अरिहंत अग्रो दिवाबत्ती भगीरथ जेजुरकर ट्रक्टर मजुरी |
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.: 51
Letter/Advice Date :19/07/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :19/07/2019
|
|
12,585 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :19/07/2019
|
|
31,425 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :19/07/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :19/07/2019
|
|
4,000 |