Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/09/2019 |
Voucher No |
OWN/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
240,955 |
Particulars |
न न 12 नेयोगेश पवार ,विष्णू पवार, भिमराज पवार मनोज पवार कांतीलाल खताळराजेश पार वाल्मिक उराडे अरिहंत अग्रो दिवाबत्ती साठी 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.: 97
Letter/Advice Date :25/09/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 98
Letter/Advice Date :25/09/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :25/09/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 100
Letter/Advice Date :25/09/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :25/09/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :25/09/2019
|
|
26,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 103
Letter/Advice Date :25/09/2019
|
|
57,344 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 104
Letter/Advice Date :25/09/2019
|
|
35,890 |
Letter/Advice
|
Account Type:Bank
Account No.:002911002292
Cheque No:
Cheque Date :
Letter/Advice No.: 105
Letter/Advice Date :25/09/2019
|
|
21,721 |