Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2020 |
Voucher No |
OWN/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.) (in Rs.)
|
44,981 |
Particulars |
sarje-8590,sarje-1032,salve-4676,salve-564,v pawar-3500,r sarje-3120,v pawar-999,b shinde-7500,s sarje-5000,m -10000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500382
Cheque Date : 10/11/2020
|
rajendra b sarje |
8,590 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500383
Cheque Date : 10/11/2020
|
rajendra b sarje |
1,032 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500384
Cheque Date : 10/11/2020
|
sangita salve |
4,676 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500385
Cheque Date : 10/11/2020
|
sangita salve |
564 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500386
Cheque Date : 10/11/2020
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500387
Cheque Date : 10/11/2020
|
rajendra b sarje |
3,120 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500388
Cheque Date : 10/11/2020
|
|
999 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500389
Cheque Date : 10/11/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500390
Cheque Date : 10/11/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500391
Cheque Date : 10/11/2020
|
|
10,000 |