Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/12/2019 |
Voucher No |
OWN/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
amount paid to the handicapped anudan shri. ananta narayan bundhate 179479, umesh sambhaji mhase 179480, dinesh gotiram barshi 179481, janardan dattatreya hajare 179482, prachi baban khade 179483, rani raut 179484, 179485, pratik rohidas somane 179486 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7266
Cheque No : 179479
Cheque Date : 25/12/2019
|
Ananta narayan bundhate |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7266
Cheque No : 179480
Cheque Date : 25/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7266
Cheque No : 179481
Cheque Date : 25/12/2019
|
Dinesh gotiram barshi |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7266
Cheque No : 179482
Cheque Date : 25/12/2019
|
Janardhan dattatreya hajare |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7266
Cheque No : 179483
Cheque Date : 25/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7266
Cheque No : 179484
Cheque Date : 25/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7266
Cheque No : 179485
Cheque Date : 25/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7266
Cheque No : 179486
Cheque Date : 25/12/2019
|
|
2,000 |