Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2020 |
Voucher No |
OWN/2019-20/P/150 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
Subhash Jagannath Sonawane Shivaji Bhaskar Kotkar Yogesh Ashok Kotkar Vitthal Sampat Chavan Yogesh Sitaram Paithankar Gokul steward Borse Ampang Nidhinawane Shivaji Bhaskar Kotkar Yogesh Ashok Kotkar Vitthal Sampat Chavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20213308323
Cheque No : 042937
Cheque Date : 16/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 20213308323
Cheque No : 042938
Cheque Date : 16/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 20213308323
Cheque No : 042939
Cheque Date : 16/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 20213308323
Cheque No : 042940
Cheque Date : 16/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 20213308323
Cheque No : 047001
Cheque Date : 16/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 20213308323
Cheque No : 047002
Cheque Date : 16/03/2020
|
|
1,500 |