Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,523 |
Particulars |
Other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 164991
Cheque Date : 31/03/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 164992
Cheque Date : 31/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 164983
Cheque Date : 31/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 164994
Cheque Date : 31/03/2020
|
BHALCHANDRA M NADKAR |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 164995
Cheque Date : 31/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 164996
Cheque Date : 31/03/2020
|
BHALCHANDRA M NADKAR |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 164997
Cheque Date : 31/03/2020
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 164998
Cheque Date : 31/03/2020
|
|
153,973 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 164999
Cheque Date : 31/03/2020
|
|
16,400 |