Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2020 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
12,700 |
Particulars |
भाऊसाहेब धर्मराज शेवाळे यांना रक्क अदा ,पुंडलिक नवनाथ आभळे यांना अदा ,देविदास साईनाथजाधव यांना रक्कम अदा,वामन मुरलीधर सानप यांना रक्कम अदा ,जनार्दन बाळू सानप यांना रक्कम अदा ,स्वप्नील ज्ञानेश्वर केदार यांना रक्कम अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:074210053163
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :26/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:074210053163
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :26/03/2020
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210053163
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :26/03/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:074210053163
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :26/03/2020
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:074210053163
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :26/03/2020
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:074210053163
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :26/03/2020
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:074210053163
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :26/03/2020
|
|
500 |