Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
230,860 |
Particulars |
वाल्मिक सुनर योगेश पवार विष्णू पवार मनोज पवार रामचंद्र वीज बिल भरणा मुरूम टाकणे साठी अदा |
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.: 88
Letter/Advice Date :20/09/2019
|
|
61,200 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 89
Letter/Advice Date :20/09/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :20/09/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :20/09/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 92
Letter/Advice Date :20/09/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 93
Letter/Advice Date :20/09/2019
|
|
7,680 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :20/09/2019
|
|
2,980 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :20/09/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 96
Letter/Advice Date :20/09/2019
|
|
34,000 |