Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2019 |
Voucher No |
OWN/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,662 |
Particulars |
nokar pagar v fund |
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.: 22
Letter/Advice Date :02/07/2019
|
A U Kate |
11,996 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :02/07/2019
|
B B Pawar |
5,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :02/07/2019
|
B M Aivale |
6,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :02/07/2019
|
A U Kate |
1,666 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :02/07/2019
|
B B Pawar |
850 |
Letter/Advice
|
Account Type:Bank
Account No.:20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :02/07/2019
|
B M Aivale |
850 |