Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,775 |
Particulars |
OFFICE SADIL, MUSTER PRAMANE ADA, SARPANCH MANDHAN, KARMCHARI PAYMENT, ZADU NOKAR PAGAR. |
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.: 32
Letter/Advice Date :21/09/2019
|
|
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :21/09/2019
|
|
5,650 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :21/09/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 35-36
Letter/Advice Date :21/09/2019
|
Jadhav S N |
10,025 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 35-36
Letter/Advice Date :21/09/2019
|
Kamble C N |
800 |