Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/12/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515 |
Amount (in Rs.) (in Rs.)
|
59,565 |
Particulars |
46 47 48 49 50 51 52 53 54 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500185
Cheque Date : 13/12/2019
|
|
3,765 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500186
Cheque Date : 13/12/2019
|
BHIMSEN DNYANESHOR BORKAR |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500187
Cheque Date : 13/12/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500188
Cheque Date : 13/12/2019
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500189
Cheque Date : 13/12/2019
|
|
8,650 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500190
Cheque Date : 13/12/2019
|
|
11,150 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500191
Cheque Date : 13/12/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500192
Cheque Date : 13/12/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500168
Cheque Date : 13/12/2019
|
|
1,500 |