Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2019 |
Voucher No |
OWN/2019-20/P/289 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
49,000 |
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 : 014623
Cheque Date : 23/10/2019
|
Ganesh Pawar |
7,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014624
Cheque Date : 23/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014625
Cheque Date : 23/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014626
Cheque Date : 23/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014627
Cheque Date : 23/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014628
Cheque Date : 23/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014630
Cheque Date : 23/10/2019
|
|
7,000 |