Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2020 |
Voucher No |
OWN/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,620 |
Particulars |
office sahitya bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009547
Cheque Date : 01/02/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009548
Cheque Date : 01/02/2020
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009550
Cheque Date : 01/02/2020
|
pravin salunkhe |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009552
Cheque Date : 01/02/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009553
Cheque Date : 01/02/2020
|
|
4,520 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009566
Cheque Date : 01/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009567
Cheque Date : 01/02/2020
|
|
3,600 |