Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2020 |
Voucher No |
OWN/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
64,200 |
Particulars |
karan dalavi
ravindra bodake
balaram salunkhe
mangesh gaudase
sushma deshmukh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 086713
Cheque Date : 27/03/2020
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 089789
Cheque Date : 27/03/2020
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 089790
Cheque Date : 27/03/2020
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 089791
Cheque Date : 27/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 089792
Cheque Date : 27/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 089793
Cheque Date : 27/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 089794
Cheque Date : 27/03/2020
|
|
8,000 |