Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/11/2020 |
Voucher No |
OWN/2020-21/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
86,856 |
Particulars |
paid to dcc bank manager renuka mudranalay udagave vakil and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :23/11/2020
|
DCC Bank Manager Salgare |
31,536 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :23/11/2020
|
DCC Bank Manager Salgare |
3,380 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :23/11/2020
|
DCC Bank Manager Salgare |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :23/11/2020
|
Renuka mudranalay |
11,940 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :23/11/2020
|
|
5,000 |