Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/04/2019 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
154,767 |
Particulars |
EMPLOYEE LOAN INSTAALMENT BILL PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012707
Cheque Date : 25/04/2019
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
57,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012708
Cheque Date : 25/04/2019
|
Khandala Taluka Sevak Patsanstha |
2,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012709
Cheque Date : 25/04/2019
|
LIC Of India |
26,657 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012710
Cheque Date : 25/04/2019
|
malojiraje sahkari bank |
15,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012711
Cheque Date : 25/04/2019
|
Shivkrupa Patsanstha |
7,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012712
Cheque Date : 25/04/2019
|
Khandala Taluka Sevak Patsanstha |
45,410 |