Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2020 |
Voucher No |
OWN/2019-20/P/411 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
578,425 |
Particulars |
bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:genral95050
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :24/03/2020
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017635
Cheque Date : 24/03/2020
|
LIC Of India |
29,100 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017636
Cheque Date : 24/03/2020
|
Khandala Taluka Sevak Patsanstha |
60,450 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017637
Cheque Date : 24/03/2020
|
malojiraje sahkari bank |
20,100 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017638
Cheque Date : 24/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017639
Cheque Date : 24/03/2020
|
Shivkrupa Patsanstha |
2,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017640
Cheque Date : 24/03/2020
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
43,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017641
Cheque Date : 24/03/2020
|
Sarpanch GP Shirwal |
400,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017642
Cheque Date : 24/03/2020
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017644
Cheque Date : 24/03/2020
|
shikalgar fabricators |
9,900 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017645
Cheque Date : 24/03/2020
|
Shivratn zerox center |
2,275 |