Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2020 |
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.)
|
27,550 |
Particulars |
Sarpanch Mandhan, lipik pagar, zadu nokar pagar, divabatti sadil. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000198
Letter/Advice Date :02/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000199
Letter/Advice Date :02/03/2020
|
Savant V M |
10,375 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000200
Letter/Advice Date :02/03/2020
|
Jadhav S N |
10,375 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000201
Letter/Advice Date :02/03/2020
|
Chandravva Ningappa Kamble |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000202
Letter/Advice Date :02/03/2020
|
|
5,000 |