Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515 |
Amount (in Rs.) (in Rs.)
|
167,100 |
Particulars |
30 31 32 33 34 35 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500171
Cheque Date : 09/10/2019
|
BHIMSEN DNYANESHOR BORKAR |
2,550 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500172
Cheque Date : 09/10/2019
|
YOGESH CHHGAN BORKAR |
3,050 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500173
Cheque Date : 09/10/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500175
Cheque Date : 09/10/2019
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500176
Cheque Date : 09/10/2019
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500174
Cheque Date : 09/10/2019
|
|
150,000 |