Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2020 |
Voucher No |
OWN/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
SADASYA BAITHAK BHATTA MAHE APRIL 19 -JANE 20 AANDA PAWAR RAJARAM D DHANAWADE SHASHIKAL B P JAGABAI KRUSHNA CHAOUDHARI SUREKHA N B SMITA SACHIN KAMBLE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018426
Cheque Date : 04/02/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018427
Cheque Date : 04/02/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018428
Cheque Date : 04/02/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018429
Cheque Date : 04/02/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018430
Cheque Date : 04/02/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018431
Cheque Date : 04/02/2020
|
|
2,000 |