Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/07/2020 |
Voucher No |
OWN/2020-21/P/148 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
Sadshya Mandhan Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 78
Letter/Advice Date :27/07/2020
|
Nisha Somnath Taware |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 79
Letter/Advice Date :27/07/2020
|
Shubhangi Vijay Nevase |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 80
Letter/Advice Date :27/07/2020
|
Savita Vijay Thorat |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :27/07/2020
|
Kailas Sarjerao Taware |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 82
Letter/Advice Date :27/07/2020
|
Ajit Rajendra Randive |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 83
Letter/Advice Date :27/07/2020
|
Anil Genba Gaikwad |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 84
Letter/Advice Date :27/07/2020
|
Vaishali Dattatray Palave |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 85
Letter/Advice Date :27/07/2020
|
Kavita Vidhyadhar Wagh |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 86
Letter/Advice Date :27/07/2020
|
Sandip Laxman Nevase |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 87
Letter/Advice Date :27/07/2020
|
Vidhya Vaibhav Taware |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 88
Letter/Advice Date :27/07/2020
|
Vidhya Anand Lavhate |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:049002500000070
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 89
Letter/Advice Date :27/07/2020
|
Digambar Trimbak Taware |
2,400 |