Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2020 |
Voucher No |
OWN/2019-20/P/373 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
699,380 |
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 : 016139
Cheque Date : 04/02/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016140
Cheque Date : 04/02/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016141
Cheque Date : 04/02/2020
|
|
164,303 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016142
Cheque Date : 04/02/2020
|
Dilip Deshmukh |
89,325 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016143
Cheque Date : 04/02/2020
|
|
127,440 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016144
Cheque Date : 04/02/2020
|
|
43,808 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016145
Cheque Date : 04/02/2020
|
Aditya Petrolieum |
61,924 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016146
Cheque Date : 04/02/2020
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016147
Cheque Date : 04/02/2020
|
|
120,600 |