Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/06/2020 |
Voucher No |
OWN/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
101,900 |
Particulars |
ramchandra zore
softline services
kashinath konde
mahadu chavhan
musatar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2558
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :15/06/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2558
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :15/06/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2558
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :15/06/2020
|
|
73,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2558
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :15/06/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2558
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :15/06/2020
|
|
4,900 |