Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/11/2019 |
Voucher No |
OWN/2019-20/P/314 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
359,303 |
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 : 015316
Cheque Date : 16/11/2019
|
Vyanktesh Enterprizes |
22,050 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015317
Cheque Date : 16/11/2019
|
Shivkrupa Patsanstha |
12,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015318
Cheque Date : 16/11/2019
|
malojiraje sahkari bank |
18,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015319
Cheque Date : 16/11/2019
|
Shivkrupa Patsanstha |
15,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015323
Cheque Date : 16/11/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015324
Cheque Date : 16/11/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015325
Cheque Date : 16/11/2019
|
Khandala Taluka Sevak Patsanstha |
94,410 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015326
Cheque Date : 16/11/2019
|
LIC Of India |
59,893 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015327
Cheque Date : 16/11/2019
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
97,000 |
Letter/Advice
|
Account Type:Bank
Account No.:genral95050
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :16/11/2019
|
|
150 |