Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/07/2019 |
Voucher No |
OWN/2019-20/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
138,330 |
Particulars |
employee loan installment 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 : 013473
Cheque Date : 29/07/2019
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
45,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 013474
Cheque Date : 29/07/2019
|
Khandala Taluka Sevak Patsanstha |
42,950 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 013475
Cheque Date : 29/07/2019
|
LIC Of India |
25,680 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 013476
Cheque Date : 29/07/2019
|
malojiraje sahkari bank |
15,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 013478
Cheque Date : 29/07/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 013479
Cheque Date : 29/07/2019
|
Shivkrupa Patsanstha |
2,600 |