Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/03/2020 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,666 |
Particulars |
DIPAK ARJUN JADHAV NA NO.12 NE 5 TAKKE APANG KHARCH 3000
SWPANIL ASHOK CHAVHAN NA NO.12 NE 5 TAKKE APANG KHARCH 2500.
VIKRAM FLEKS NA NO.12 NE KORONA VAIRAS PRO KHARCH 3500.
BHAGWAN VALUBA VALAKE NA NO.12 NE JAHIRAT KHARCH 5500
SHALKE PATIL PABLICITY NA NO.12 NE JAHIRAT KHARCH 6000
MAHALAXMI METAL YAS NA NO.12 NE 15 TAKKE MAGAS VRG KHARCH 16166 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80037552181
Cheque No : 029902
Cheque Date : 19/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 80037552181
Cheque No : 029910
Cheque Date : 19/03/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 80037552181
Cheque No : 029911
Cheque Date : 19/03/2020
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 80037552181
Cheque No : 029912
Cheque Date : 19/03/2020
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 80037552181
Cheque No : 029913
Cheque Date : 19/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 80037552181
Cheque No : 029914
Cheque Date : 19/03/2020
|
|
16,166 |