Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/02/2020 |
Voucher No |
OWN/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
karmachari vetan 5 takke apang kalyan 10 takke kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009569
Cheque Date : 13/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009570
Cheque Date : 13/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009571
Cheque Date : 13/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009572
Cheque Date : 13/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009573
Cheque Date : 13/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009574
Cheque Date : 13/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009575
Cheque Date : 13/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009576
Cheque Date : 13/02/2020
|
SHIVAJI RAJARAM SALUNKHE |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009577
Cheque Date : 13/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009578
Cheque Date : 13/02/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 09548Gramnidhi
Cheque No : 009579
Cheque Date : 13/02/2020
|
|
4,000 |