Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2020 |
Voucher No |
OWN/2019-20/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,506 |
Particulars |
ales enterprise,pratik padval, govind khade,ramesh mshke,sandesh sajekar,ravinda pawar,sanjayvjadhav,pru tender,shekhar sukhadre,gudlak shaikshnik kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 067328
Cheque Date : 10/02/2020
|
|
16,478 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 067329
Cheque Date : 10/02/2020
|
|
5,800 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 128
Letter/Advice Date :10/02/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 129
Letter/Advice Date :10/02/2020
|
|
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 130
Letter/Advice Date :10/02/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 131
Letter/Advice Date :10/02/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 132
Letter/Advice Date :10/02/2020
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 067330
Cheque Date : 10/02/2020
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 067331
Cheque Date : 10/02/2020
|
|
24,728 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 067332
Cheque Date : 10/02/2020
|
|
28,000 |