Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
being nokar pagar office sadil rs 18200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000057
Cheque Date : 31/08/2019
|
B K PATOLE |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000058
Cheque Date : 31/08/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000059
Cheque Date : 31/08/2019
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000060
Cheque Date : 31/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000061
Cheque Date : 31/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 000062
Cheque Date : 31/08/2019
|
|
2,500 |