Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2019 |
Voucher No |
OWN/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,989 |
Particulars |
beny auto gyarej,suhas a patil,om sai nidhi engenaring works,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 : 094684
Cheque Date : 12/04/2019
|
|
3,693 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 094685
Cheque Date : 12/04/2019
|
|
5,286 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 094686
Cheque Date : 12/04/2019
|
|
7,570 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 094688
Cheque Date : 12/04/2019
|
om sai nidhi |
41,440 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 094689
Cheque Date : 12/04/2019
|
|
24,000 |