Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2019 |
Voucher No |
OWN/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
99,887 |
Particulars |
loan installment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012747
Cheque Date : 15/05/2019
|
Khandala Taluka Sevak Patsanstha |
2,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012749
Cheque Date : 15/05/2019
|
malojiraje sahkari bank |
15,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012750
Cheque Date : 15/05/2019
|
Shivkrupa Patsanstha |
7,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012751
Cheque Date : 15/05/2019
|
Khandala Taluka Sevak Patsanstha |
47,530 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012753
Cheque Date : 15/05/2019
|
LIC Of India |
26,657 |