Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2020 |
Voucher No |
OWN/2019-20/P/397 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
160,241 |
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 : 016191
Cheque Date : 02/03/2020
|
Shivkrupa Patsanstha |
2,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016192
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016193
Cheque Date : 02/03/2020
|
Khandala Taluka Sevak Patsanstha |
58,490 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016194
Cheque Date : 02/03/2020
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
39,400 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016195
Cheque Date : 02/03/2020
|
LIC Of India |
29,100 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016196
Cheque Date : 02/03/2020
|
malojiraje sahkari bank |
20,100 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 016197
Cheque Date : 02/03/2020
|
Akash Automobiles |
4,551 |