Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,100 |
Particulars |
being office sadil sarpanch mandhan aarogy sadil rs 18100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000051
Cheque Date : 02/08/2019
|
B K PATOLE |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000052
Cheque Date : 02/08/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000053
Cheque Date : 02/08/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000054
Cheque Date : 02/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000055
Cheque Date : 02/08/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000056
Cheque Date : 02/08/2019
|
|
800 |