Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2020 |
Voucher No |
OWN/2019-20/P/581 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Nokar advance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000959
Letter/Advice Date :24/01/2020
|
ANIL TANDALE |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000959
Letter/Advice Date :24/01/2020
|
ANITA MOHITE |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000959
Letter/Advice Date :24/01/2020
|
BHANUBAI KAMBLE |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000959
Letter/Advice Date :24/01/2020
|
LALITA KAMBLE |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000959
Letter/Advice Date :24/01/2020
|
Rama Jadhav |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000959
Letter/Advice Date :24/01/2020
|
SANTOSHI MAHAVIR KENCHE |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000959
Letter/Advice Date :24/01/2020
|
SANTOSH KENCHE |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000959
Letter/Advice Date :24/01/2020
|
SARIKA SAWANT |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000959
Letter/Advice Date :24/01/2020
|
SHRIKANT KAMBLE |
2,000 |