Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2020 |
Voucher No |
OWN/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,667 |
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 : 182546
Cheque Date : 01/11/2020
|
|
919 |
Letter/Advice
|
Account Type:Bank
Account No.:13726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :01/11/2020
|
|
53 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 182547
Cheque Date : 01/11/2020
|
BHALCHANDRA M NADKAR |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 182548
Cheque Date : 01/11/2020
|
BHALCHANDRA M NADKAR |
4,095 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 182549
Cheque Date : 01/11/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 182550
Cheque Date : 01/11/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 182551
Cheque Date : 01/11/2020
|
|
2,000 |