Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/01/2020 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515 |
Amount (in Rs.) (in Rs.)
|
140,175 |
Particulars |
72 73 74 75 76 77 78 79 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500211
Cheque Date : 03/01/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500212
Cheque Date : 03/01/2020
|
BHIMSEN DNYANESHOR BORKAR |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500213
Cheque Date : 03/01/2020
|
|
9,380 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500215
Cheque Date : 03/01/2020
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500214
Cheque Date : 03/01/2020
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500216
Cheque Date : 03/01/2020
|
|
6,200 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500217
Cheque Date : 03/01/2020
|
|
13,775 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 500218
Cheque Date : 03/01/2020
|
|
6,720 |