Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2019 |
Voucher No |
OWN/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
31,172 |
Particulars |
Being office sadil and kermachari pagr Rs.31172 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000173
Cheque Date : 11/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000174
Cheque Date : 11/11/2019
|
mseb bill |
1,790 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000175
Cheque Date : 11/11/2019
|
BAPURAO YSHIWANT KASTURE |
10,042 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000176
Cheque Date : 11/11/2019
|
BAPURAO YSHIWANT KASTURE |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000177
Cheque Date : 11/11/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :11/11/2019
|
|
240 |