Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
67,425 |
Particulars |
Office use |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 226
Cheque No : 172551
Cheque Date : 31/03/2020
|
NAMDEV MAHADEV PAWAR |
3,700 |
Cheque
|
Account Type : Bank
Account No. : 226
Cheque No : 172552
Cheque Date : 31/03/2020
|
NAMDEV MAHADEV PAWAR |
3,700 |
Cheque
|
Account Type : Bank
Account No. : 226
Cheque No : 172553
Cheque Date : 31/03/2020
|
|
7,950 |
Cheque
|
Account Type : Bank
Account No. : 226
Cheque No : 172554
Cheque Date : 31/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 226
Cheque No : 172555
Cheque Date : 31/03/2020
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 226
Cheque No : 172556
Cheque Date : 31/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 226
Cheque No : 172557
Cheque Date : 31/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 226
Cheque No : 172559
Cheque Date : 31/03/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 226
Cheque No : 172558
Cheque Date : 31/03/2020
|
|
21,025 |