Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/01/2020 |
Voucher No |
OWN/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,850 |
Particulars |
pratik padaval, govind khade,ramesh mhaske,sandesh sajekar,ravindra pawar,akshay oto elektrikal varks ghantagadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 074365
Cheque Date : 17/01/2020
|
|
11,600 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 109
Letter/Advice Date :17/01/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 110
Letter/Advice Date :17/01/2020
|
|
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 111
Letter/Advice Date :17/01/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :17/01/2020
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 074366
Cheque Date : 17/01/2020
|
|
2,750 |