Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/09/2020 |
Voucher No |
OWN/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
389,594 |
Particulars |
SHINDEWADI MOREWASTI ROAD MURMIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500107
Cheque Date : 18/09/2020
|
|
208,490 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500108
Cheque Date : 18/09/2020
|
|
16,744 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500109
Cheque Date : 18/09/2020
|
|
30,600 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500110
Cheque Date : 18/09/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500111
Cheque Date : 18/09/2020
|
|
96,092 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500112
Cheque Date : 18/09/2020
|
|
7,012 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500113
Cheque Date : 18/09/2020
|
|
7,012 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500114
Cheque Date : 18/09/2020
|
|
3,506 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500115
Cheque Date : 18/09/2020
|
|
3,506 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500116
Cheque Date : 18/09/2020
|
|
8,632 |