Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/06/2019 |
Voucher No |
OWN/2019-20/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
136,626 |
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 : 013448
Cheque Date : 24/06/2019
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
44,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 013449
Cheque Date : 24/06/2019
|
LIC Of India |
23,526 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 013450
Cheque Date : 24/06/2019
|
Khandala Taluka Sevak Patsanstha |
48,400 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 013451
Cheque Date : 24/06/2019
|
Shivkrupa Patsanstha |
2,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 013452
Cheque Date : 24/06/2019
|
malojiraje sahkari bank |
15,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 013453
Cheque Date : 24/06/2019
|
|
2,500 |