Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/05/2019 |
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.)
|
34,097 |
Particulars |
nokar pagar master pustik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :12/05/2019
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :12/05/2019
|
|
8,997 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/05/2019
|
A U Kate |
8,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/05/2019
|
B B Pawar |
5,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/05/2019
|
B M Aivale |
6,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/05/2019
|
A U Kate |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/05/2019
|
B B Pawar |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/05/2019
|
B M Aivale |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :12/05/2019
|
|
1,000 |