Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2019 |
Voucher No |
OWN/2019-20/P/190 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,056,605 |
Particulars |
Taiger enterprises,atul canstaction,dhiraj b bhoir,anil m mhatre,matoshri constrction,jay hanuman transport,sanket d koli,jayswal electricals,shabbir r manchekar bill paid to vp chanje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105180
Cheque Date : 27/11/2019
|
|
150,619 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105181
Cheque Date : 27/11/2019
|
|
156,553 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105182
Cheque Date : 27/11/2019
|
|
158,864 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105183
Cheque Date : 27/11/2019
|
|
158,546 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105184
Cheque Date : 27/11/2019
|
|
152,544 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105185
Cheque Date : 27/11/2019
|
|
161,220 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105186
Cheque Date : 27/11/2019
|
|
5,647 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105187
Cheque Date : 27/11/2019
|
|
2,889 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105188
Cheque Date : 27/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105189
Cheque Date : 27/11/2019
|
|
49,123 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105190
Cheque Date : 27/11/2019
|
|
24,300 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 105191
Cheque Date : 27/11/2019
|
|
24,300 |