Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/270 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,159,980 |
Particulars |
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 : 014576
Cheque Date : 20/09/2019
|
|
16,135 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014577
Cheque Date : 20/09/2019
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
92,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014578
Cheque Date : 20/09/2019
|
LIC Of India |
55,505 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014579
Cheque Date : 20/09/2019
|
Khandala Taluka Sevak Patsanstha |
96,755 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014580
Cheque Date : 20/09/2019
|
Shivkrupa Patsanstha |
5,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014581
Cheque Date : 20/09/2019
|
LIC Of India |
35,385 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014582
Cheque Date : 20/09/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014583
Cheque Date : 20/09/2019
|
Sarpanch GP Shirwal |
800,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014584
Cheque Date : 20/09/2019
|
|
50,000 |