Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/05/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
103,200 |
Particulars |
rasta durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:150
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/05/2019
|
anil ra chavan |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:150
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/05/2019
|
Dhanaji Bhanudas chavhan |
17,500 |
Letter/Advice
|
Account Type:Bank
Account No.:150
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/05/2019
|
Kiran arvind shinde |
20,700 |
Letter/Advice
|
Account Type:Bank
Account No.:150
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/05/2019
|
Mahadev |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:150
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/05/2019
|
RAJENDRA SANBHAJI CHAVAN |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:150
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/05/2019
|
RAMCHANDRA VISHNU KARANDE |
10,000 |