Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2019 |
Voucher No |
OWN/2018-19/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,070 |
Particulars |
yogita sanjay patil 9500
yogita sanjay patil 1200
vijeta sarkate 1000
MSEDCL 650
MSEDCL 520
dadarao shirsat 9600
usha shirsat 9600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091783
Cheque Date : 05/03/2019
|
Yogita Sanjay Patil |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091784
Cheque Date : 05/03/2019
|
Yogita Sanjay Patil |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091785
Cheque Date : 05/03/2019
|
Vijeta sarkate |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091756
Cheque Date : 05/03/2019
|
MSEDCL |
650 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091757
Cheque Date : 05/03/2019
|
MSEDCL |
520 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091758
Cheque Date : 05/03/2019
|
dadarao shirsat |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091759
Cheque Date : 05/03/2019
|
Usha dadarao shirsat |
9,600 |